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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,109 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 14,330 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,200 | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,800 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,571 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,100 | |||||||
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,005 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
18/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,203 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:05 AM. |