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.) |
09/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 884 | 14/12/2020 | NRDWSP/2020-21/P/21 | Expenditures | 1,800 | |||||||
14/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 1,760 | 14/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,031 | 18/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 884 | |||||||
22/12/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 480 | 22/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 20.25 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,752 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,691.2 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,846 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,846 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,708 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:50 PM. |