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.) |
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 540 | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | |||||||
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 43 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 778 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,480 | Expenditures | ||||||||||
24/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,340 | Expenditures | ||||||||||
24/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:19 AM. |