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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 558 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,250 | 04/02/2021 | OWN/2020-21/C/18 | 1,500 | ||||
04/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 272 | 10/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,225 | 04/02/2021 | OWN/2020-21/C/26 | 18,258 | ||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 900 | 10/02/2021 | OWN/2020-21/P/63 | Expenditures | 850 | 18/02/2021 | OWN/2020-21/C/19 | 5,400 | ||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 600 | 18/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,140 | 18/02/2021 | OWN/2020-21/C/27 | 3,716 | ||||
04/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 16,928 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,330 | Expenditures | ||||||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,525 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,407 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:23 PM. |