Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,386 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 31 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:36 PM. |