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 | OWN/2020-21/R/10 | Direct Receipts | 4,850 | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,446 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,320 | |||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 70,000 | |||||||
25/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 22 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 63,000 | |||||||
25/09/2020 | SAS/2020-21/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2020 | SAS/2020-21/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:46 PM. |