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 | XVFC/2020-21/R/3 | Direct Receipts | 369,932 | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 142 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 369,932 | 05/10/2020 | OWN/2020-21/P/79 | Expenditures | 142 | |||||||
16/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 12,795 | 05/10/2020 | SAS/2020-21/P/10 | Expenditures | 142 | |||||||
19/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,200 | 13/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
19/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 13/10/2020 | OWN/2020-21/P/80 | Expenditures | 8,805 | |||||||
Direct Receipts | 16/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:56 AM. |