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 | XVFC/2020-21/R/7 | Direct Receipts | 727 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,775 | |||||||
04/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,927 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 850 | |||||||
09/11/2020 | STS/2020-21/R/3 | Direct Receipts | 400,000 | 23/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 4,927 | |||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 309,387 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:09 PM. |