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.) |
01/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24,838 | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 6,020 | |||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,003 | 10/09/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 705,034 | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,400 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,100 | |||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:58 PM. |