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.) |
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,262 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,475 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 850 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,315 | 06/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 9,696 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,315 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 849 | |||||||
03/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,315 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 787 | |||||||
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9,696 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,300 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:18 AM. |