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 | OWN/2020-21/R/10 | Direct Receipts | 160 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 136,129 | 01/10/2020 | OWN/2020-21/C/6 | 1,177 | ||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 700 | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,320 | 01/10/2020 | OWN/2020-21/C/8 | 700 | ||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,017 | 31/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 29.5 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 81,937 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 81,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:48 AM. |