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/2 | Direct Receipts | 185,561 | 16/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,480 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,538 | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 60 | |||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 5.4 | |||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 780 | 25/09/2020 | OWN/2020-21/P/40 | Expenditures | 5.4 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 208 | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 18 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:14 PM. |