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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 574,978 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 18,000 | 09/11/2020 | OWN/2020-21/C/13 | 8,275 | ||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,514 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,950 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 743 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 8,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:47 PM. |