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.) |
08/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,350 | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,050 | |||||||
25/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 5,973 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 20,540 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 13,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:41 AM. |