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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 901 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,179 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
13/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 143 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | |||||||
21/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,667 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 257 | |||||||
21/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,300 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 15,156 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:15 AM. |