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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,830 | 02/10/2020 | OWN/2020-21/P/31 | Expenditures | 15 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 235 | 05/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,907 | 05/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 0.36 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,907 | 10/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 15 | |||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:11 PM. |