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.) |
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 573 | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
27/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 40 | 19/12/2020 | OWN/2020-21/P/13 | Expenditures | 18,123 | |||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 233,364 | 19/12/2020 | OWN/2020-21/P/14 | Expenditures | 23,450 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,011 | 19/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,592 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:05 AM. |