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.) |
08/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,001 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | 11/09/2020 | OWN/2020-21/C/4 | 1,500 | ||||
08/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 95 | 17/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
08/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 85 | 17/09/2020 | OWN/2020-21/P/13 | Expenditures | 2.94 | |||||||
08/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,644 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,638 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:44 AM. |