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/3 | Direct Receipts | 299 | 02/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,701 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:37 PM. |