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.) |
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 262,839 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 105,703 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 325 | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
06/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 455 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
08/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 36,000 | 28/10/2020 | OWN/2020-21/P/28 | Expenditures | 200 | |||||||
13/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 262,839 | 28/10/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
30/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
30/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,392 | Expenditures | ||||||||||
30/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:35 AM. |