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.) |
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,285 | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,720 | 06/02/2021 | OWN/2020-21/C/11 | 29,125 | ||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,419 | 09/02/2021 | OWN/2020-21/P/6 | Expenditures | 16,850 | 09/02/2021 | OWN/2020-21/C/5 | 7,300 | ||||
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 28,825 | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 3,500 | 10/02/2021 | OWN/2020-21/C/27 | 9,900 | ||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,050 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,300 | 10/02/2021 | OWN/2020-21/P/17 | Expenditures | 16,600 | |||||||
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,900 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,720 | |||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,157 | 10/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,300 | |||||||
16/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 771 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:09 AM. |