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.) |
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 7,454 | 03/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 4,600 | |||||||
01/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 52 | 03/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 2,500 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,093 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,093 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 280,100 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:37 AM. |