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.) |
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,269 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,118 | 19/10/2020 | OWN/2020-21/C/8 | 5,417 | ||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,845 | Expenditures | 20/10/2020 | OWN/2020-21/C/9 | 3,978 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,845 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 756 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 722 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 683 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 257 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 587 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 412 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:27 AM. |