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 | XVFC/2020-21/R/3 | Direct Receipts | 3,909 | 02/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,376 | |||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,127 | 03/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17,893.4 | |||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 25,000 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 25,000 | |||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 54,025 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 484,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:50 PM. |