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.) |
01/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,919 | 12/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,177 | 12/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,177 | 31/12/2020 | NRDWSP/2020-21/P/10 | Expenditures | 10 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,638 | 31/12/2020 | NRDWSP/2020-21/P/9 | Expenditures | 2,917 | |||||||
09/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,156 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,294.7 | |||||||
12/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,560 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,185 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,707 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 514 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:56 PM. |