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.) |
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 524,103 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:09 AM. |