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.) |
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 04/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,451 | 04/12/2020 | OWN/2020-21/P/31 | Expenditures | 600 | |||||||
30/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,083 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:04 PM. |