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.) |
02/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
04/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,033 | 04/12/2020 | OWN/2020-21/P/1 | Expenditures | 23,899 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,570 | 07/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
21/12/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | 07/12/2020 | TPDF/2020-21/P/4 | Expenditures | 26,320 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 18/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:41 PM. |