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 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,363 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,050 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 17,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,736 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 16,366 | |||||||
07/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 8,280 | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,634 | |||||||
22/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,050 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 118 | |||||||
27/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 770 | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 23,850 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:44 PM. |