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.) |
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 299,738 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,609 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 70.8 | |||||||
26/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3.48 | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 177 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 44 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/3 | Direct Receipts | 312.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:30 AM. |