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.) |
23/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | 27/12/2020 | STS/2020-21/P/4 | Expenditures | 18 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,827 | 28/12/2020 | OWN/2020-21/P/15 | Expenditures | 12,600 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,847 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 147 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,730 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,011 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:39 AM. |