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 | 155,086 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,809 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 7,740 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 842 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 691 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:54 AM. |