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.) |
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 239,222 | 30/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 6,782 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,509 | 30/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 3 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,994.5 | 30/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 1,465.18 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,994.5 | 30/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 289,998 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,351.5 | 30/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 90.74 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,351.5 | 30/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 44,002 | |||||||
Direct Receipts | 30/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 30/03/2021 | TSC/2020-21/P/3 | Expenditures | 245,107 | ||||||||||
Direct Receipts | 30/03/2021 | TSC/2020-21/P/4 | Expenditures | 52,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:12 PM. |