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.) |
02/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,940 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,060 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 745,435 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,910 | |||||||
18/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 715 | 28/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,910 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:13 PM. |