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.) |
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 24 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 18 | |||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,100 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 55,018 | |||||||
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,912 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,153 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:20 AM. |