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.) |
05/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 200 | 10/10/2020 | TSC/2020-21/P/4 | Expenditures | 53 | |||||||
05/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,136 | 11/10/2020 | OWN/2020-21/P/33 | Expenditures | 118 | |||||||
05/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 20 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
10/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | 28/10/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
10/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 18 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,007 | Expenditures | ||||||||||
15/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 282 | Expenditures | ||||||||||
15/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 151,415 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 492 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:59 PM. |