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.) |
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 20 | 20/01/2021 | OWN/2020-21/P/56 | Expenditures | 313 | |||||||
20/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 288,000 | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,321 | |||||||
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 240,683 | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,321 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 277 | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,661 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,802 | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 2,661 | |||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 240,683 | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 276,700 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:16 AM. |