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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 853,508 | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,107.08 | |||||||
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,656 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 147,986.16 | |||||||
02/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,195 | Expenditures | ||||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,757 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 14,469 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,180 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,730 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,911 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 435 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 8,263 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,045 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,215 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:10 PM. |