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.) |
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,780 | 03/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,338 | 03/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,384 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 664 | 03/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,800 | |||||||
03/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 3,200 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 444 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,045 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 795 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 274 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 664 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 556 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 321 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,600 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:00 PM. |