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.) |
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 41,022 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,927 | 29/12/2020 | OWN/2020-21/C/4 | 41,022 | ||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 215 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:06 PM. |