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.) |
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,109 | 09/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,143 | 09/10/2020 | OWN/2020-21/C/5 | 9,109 | ||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,800 | 09/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2 | 09/10/2020 | OWN/2020-21/C/6 | 5,800 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,480 | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 269,535 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 400,480 | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 135,893 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:43 PM. |