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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,945 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,945 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 75,168 | |||||||
22/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,616 | |||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,440 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,570 | |||||||
22/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 306 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 204 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,001.36 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 788 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:03 AM. |