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.) |
02/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 200 | 09/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,050 | |||||||
09/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 530 | 09/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,850 | |||||||
09/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,662 | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,200 | |||||||
09/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,440 | 09/09/2020 | OWN/2020-21/P/36 | Expenditures | 920 | |||||||
09/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,160 | 09/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,200 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,969 | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,969 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 21,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:27 AM. |