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 | FFC/2020-21/R/4 | Direct Receipts | 700.82 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | 09/11/2020 | OWN/2020-21/C/22 | 7,700 | ||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 44.03 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,600 | 09/11/2020 | OWN/2020-21/C/26 | 4,400 | ||||
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,853 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 280 | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 900 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 750 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 11,652 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:12 AM. |