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.) |
03/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,747 | 04/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 18,800 | 28/01/2021 | OWN/2020-21/C/3 | 72,000 | ||||
22/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 395 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 156,709.8 | 28/01/2021 | OWN/2020-21/C/6 | 17,000 | ||||
22/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 200 | 22/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,100 | |||||||
22/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 600 | 22/01/2021 | OWN/2020-21/P/105 | Expenditures | 95 | |||||||
23/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,105 | 23/01/2021 | OWN/2020-21/P/106 | Expenditures | 2,500 | |||||||
23/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 878 | 23/01/2021 | OWN/2020-21/P/107 | Expenditures | 783 | |||||||
23/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 300 | 29/01/2021 | OWN/2020-21/P/108 | Expenditures | 360,000 | |||||||
28/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:07 PM. |