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.) |
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,734 | |||||||
08/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 40 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,600 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 381,248 | 10/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,050 | |||||||
20/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 38,182 | 10/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/46 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:04 PM. |