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 | 211,965 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,965 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 183,500 | |||||||
05/09/2020 | STS/2020-21/R/3 | Direct Receipts | 37,685 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 190,000 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 398,928 | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,700 | |||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 44 | Expenditures | ||||||||||
25/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:54 AM. |