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.) |
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,096 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 437,817 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,550 | |||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 173 | 01/09/2020 | STS/2020-21/P/1 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 442 | 26/09/2020 | STS/2020-21/P/2 | Expenditures | 70,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 115 | 26/09/2020 | STS/2020-21/P/3 | Expenditures | 25,719 | |||||||
Direct Receipts | 26/09/2020 | STS/2020-21/P/4 | Expenditures | 46,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:57 AM. |