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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,840 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | 01/10/2020 | OWN/2020-21/C/11 | 1,900 | ||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,710 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | 01/10/2020 | OWN/2020-21/C/15 | 3,260 | ||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 994 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:05 AM. |