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/4 | Direct Receipts | 11,133 | 05/02/2021 | OWN/2020-21/P/100 | Expenditures | 30 | 08/02/2021 | OWN/2020-21/C/10 | 5,140 | ||||
03/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 42 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 2,370 | 08/02/2021 | OWN/2020-21/C/12 | 3,291 | ||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,604 | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,225 | 16/02/2021 | OWN/2020-21/C/11 | 7,725 | ||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,140 | 05/02/2021 | OWN/2020-21/P/96 | Expenditures | 5,800 | 16/02/2021 | OWN/2020-21/C/13 | 16,860 | ||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,291 | 05/02/2021 | OWN/2020-21/P/97 | Expenditures | 490 | |||||||
16/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 486 | 05/02/2021 | OWN/2020-21/P/98 | Expenditures | 2,470 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,725 | 05/02/2021 | OWN/2020-21/P/99 | Expenditures | 800 | |||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:47 PM. |