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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,783 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 244 | 07/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
06/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 16,580 | 12/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 16,580 | |||||||
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,071 | 19/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,310 | |||||||
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,390 | Expenditures | ||||||||||
17/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:28 PM. |