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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,665 | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,562 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,400 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,187 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,354 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 185,995.6 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 606,600 | ||||||||||
Direct Receipts | 24/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:29 PM. |