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.) |
09/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 37,191 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 8,423 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,933 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,850 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,933 | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 27/10/2020 | STS/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:52 AM. |