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.) |
04/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,421 | 18/09/2020 | MGNREGA/2020-21/P/10 | Expenditures | 8,434 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 108,044 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 876 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,805 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,104 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 108,044 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 78 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 411 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:56 AM. |