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.) |
01/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 76 | 01/09/2020 | OWN/2020-21/P/77 | Expenditures | 120,000 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 120,000 | 01/09/2020 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 388 | 01/09/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/09/2020 | STS/2020-21/R/2 | Direct Receipts | 1,193 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,686 | Expenditures | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:31 AM. |