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/9 | Direct Receipts | 4,652 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,319 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,022 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 122 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
30/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 982 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,401 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:05 PM. |