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.) |
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,257 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,900 | |||||||
11/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,201 | 19/08/2020 | OWN/2020-21/P/52 | Expenditures | 9,000.44 | |||||||
18/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,242 | 19/08/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 25/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 11,814 | |||||||
19/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 491.33 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 11.83 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 22.67 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,440 | Expenditures | ||||||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:00 AM. |