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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,875 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,560 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,560 | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
15/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15,573 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,344 | |||||||
Direct Receipts | 20/10/2020 | BRGF/2020-21/P/1 | Expenditures | 77,183 | ||||||||||
Direct Receipts | 20/10/2020 | THFC/2020-21/P/1 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 28/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 15,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:38 PM. |