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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 572,966 | 25/09/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 566 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 255 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,579 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:09 AM. |