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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,896 | 03/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 6,150 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,896 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 26,880 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 844 | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 16,550 | |||||||
06/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,601 | 15/12/2020 | OWN/2020-21/P/40 | Expenditures | 13,634 | |||||||
06/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,180 | 28/12/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
06/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 13,634 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,894 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,360 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,538 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,054 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 890 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:32 AM. |