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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,083 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,020 | |||||||
18/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 48 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
18/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 506 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,121 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 17,551 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 21,776 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 16,643 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:02 AM. |