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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,847 | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,775 | |||||||
01/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,350 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,712 | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 850 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,220 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 21,950 | |||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,741 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 147,329 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 147,329 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,709 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,838 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:41 PM. |