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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,376.09 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,900 | 12/11/2020 | OWN/2020-21/C/14 | 13,184 | ||||
09/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 32 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 35,127 | |||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,176 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:59 PM. |