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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 51,211 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 25 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 51,211 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 25 | |||||||
24/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,402 | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 290 | |||||||
24/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | |||||||
24/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 23/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 853.36 | |||||||
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 154.55 | 24/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/34 | Expenditures | 989 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:15 PM. |