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.) |
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 12,839 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,143 | |||||||
02/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 3,710 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 41,280 | |||||||
03/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 103,703 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 6,630 | Expenditures | ||||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,379 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 8,200 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 20,456 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,498 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 810,635 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 810,635 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:03 PM. |