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.) |
04/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 260,518 | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
17/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
24/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 100 | |||||||
24/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:04 AM. |