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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,177 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,812 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,347 | 26/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 31.86 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 33,000 | 27/09/2020 | OWN/2020-21/P/10 | Expenditures | 92,000 | |||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/8 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/9 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 31.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:16:47 PM. |