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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,142 | 20/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,956 | 10/10/2020 | OWN/2020-21/C/12 | 5,486 | ||||
10/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,486 | Expenditures | 20/10/2020 | OWN/2020-21/C/20 | 3,530 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,486 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 182 | Expenditures | ||||||||||
30/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 40,490 | Expenditures | ||||||||||
30/10/2020 | STS/2020-21/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:47 PM. |