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/5 | Direct Receipts | 1,060 | 05/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 8,900 | |||||||
04/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,996 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 7,600 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 680 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:08 PM. |