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 | OWN/2020-21/R/26 | Direct Receipts | 846 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
04/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,673 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 416 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,688 | Expenditures | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 208 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,160 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:57 PM. |