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.) |
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,578 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,800 | 14/10/2020 | OWN/2020-21/C/2 | 7,700 | ||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 835 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 835 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,880 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,782 | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
15/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 350 | |||||||
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:53 AM. |