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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,699 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | 12/10/2020 | OWN/2020-21/C/10 | 4,000 | ||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,699 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,840 | 15/10/2020 | OWN/2020-21/C/11 | 10,000 | ||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,556 | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | 28/10/2020 | OWN/2020-21/C/12 | 2,700 | ||||
12/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,700 | 31/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,190 | |||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 57,771 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/54 | Expenditures | 10,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:03 AM. |