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.) |
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,750 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,900 | 15/03/2021 | OWN/2020-21/C/8 | 19,750 | ||||
26/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,434 | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 32,040 | 26/03/2021 | OWN/2020-21/C/9 | 19,650 | ||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,600 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,635 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,058.5 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,213.44 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:16 PM. |