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.) |
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 43,393 | 09/12/2020 | OWN/2020-21/P/9 | Expenditures | 48,000 | |||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | 18/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 980 | |||||||
22/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,642 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 18,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:09 PM. |