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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,155 | 03/09/2020 | OWN/2020-21/P/39 | Expenditures | 500 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,694 | 08/09/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 20/09/2020 | OWN/2020-21/P/35 | Expenditures | 7,300 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:37 PM. |