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 | 116,180 | 10/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,180 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:54 PM. |