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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,037 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
25/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 346 | 07/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 59 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,959 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 364 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:24 PM. |