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.) |
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 375 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 417 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
02/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,088 | Expenditures | ||||||||||
02/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,088 | Expenditures | ||||||||||
04/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:38 AM. |