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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,605 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 16,195 | |||||||
21/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 29 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,250 | |||||||
21/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 869 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,075 | |||||||
21/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 998 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
21/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 999 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
21/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,930 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 8,000 | |||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,155 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,129 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:43 AM. |