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/3 | Direct Receipts | 991 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,725 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,018 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 750 | |||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,119 | 04/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,320 | |||||||
25/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,049 | 04/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,266 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:18 PM. |