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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 671,283 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 671,283 | 24/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,799 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,064 | 25/02/2021 | OWN/2020-21/P/84 | Expenditures | 20,360 | |||||||
09/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,304 | 25/02/2021 | OWN/2020-21/P/88 | Expenditures | 28,444 | |||||||
10/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 20,050 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 5,566 | Expenditures | ||||||||||
18/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,799 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 13,554 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 7,908 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,071 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,542 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:33 AM. |