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.) |
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 8,700 | |||||||
22/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 500,356 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 19,928 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 372 | 31/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,128 | |||||||
31/12/2020 | STS/2020-21/R/10 | Direct Receipts | 3,913 | 31/12/2020 | STS/2020-21/P/11 | Expenditures | 12,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,857 | 31/12/2020 | STS/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:00 AM. |