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 | MGNREGA/2020-21/R/4 | Direct Receipts | 20 | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 141,374 | 06/10/2020 | OWN/2020-21/C/30 | 1,600 | ||||
06/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,600 | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,650 | 06/10/2020 | OWN/2020-21/C/35 | 5,736 | ||||
06/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,856 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 480 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,943 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:03 AM. |