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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,981 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 19,780 | |||||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 70,800 | |||||||
19/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,122 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 31,810 | |||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,231 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,062 | |||||||
20/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 7,969 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 36,504 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 646,208 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,252 | |||||||
26/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 646,208 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 120,978 | |||||||
Direct Receipts | 20/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:19 AM. |