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.) |
02/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 115 | 07/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,116 | 06/10/2020 | OWN/2020-21/C/3 | 23,010 | ||||
07/10/2020 | STS/2020-21/R/2 | Direct Receipts | 253 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 254,575 | 06/10/2020 | OWN/2020-21/C/4 | 14,350 | ||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,605 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,605 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:17 AM. |