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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,838 | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 380 | |||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,056 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,578 | |||||||
29/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 160 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 39,900 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 773 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 16,200 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,000 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:05 AM. |