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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,473 | 09/01/2021 | STS/2020-21/P/9 | Expenditures | 17.7 | |||||||
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,036 | 11/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 2,700 | |||||||
07/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,100 | 11/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 2,700 | |||||||
08/01/2021 | STS/2020-21/R/9 | Direct Receipts | 5,000 | 11/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 2,700 | |||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,549 | |||||||
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,650 | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 933 | |||||||
25/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,248 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 860 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/25 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 390 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:52 AM. |