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/3 | Direct Receipts | 25,139 | 08/10/2020 | OWN/2020-21/P/55 | Expenditures | 700 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,321 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,321 | 09/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,500 | |||||||
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,993 | 15/10/2020 | OWN/2020-21/P/67 | Expenditures | 3,400 | |||||||
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,470 | 29/10/2020 | OWN/2020-21/P/68 | Expenditures | 5,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:57 PM. |