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.) |
19/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 400 | 11/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 95 | 11/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 87 | 11/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 8 | 11/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 204,520 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 941 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,617 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,003 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,244 | 31/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 11,257 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 74,520 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 44,027 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,718.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:06 PM. |