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.) |
13/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,288 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
13/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,531 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,498 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,700 | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 678 | |||||||
29/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,281 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 455 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 455 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
30/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:51 PM. |