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 | 351,904 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 7,900 | 01/09/2020 | OWN/2020-21/C/2 | 1,850 | ||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,904 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,200 | 01/09/2020 | OWN/2020-21/C/3 | 2,650 | ||||
30/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 344,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:04 PM. |