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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 895,832 | 05/03/2021 | OWN/2020-21/P/54 | Expenditures | 20,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 895,832 | 09/03/2021 | OWN/2020-21/P/55 | Expenditures | 2,173 | |||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,540 | 09/03/2021 | OWN/2020-21/P/61 | Expenditures | 6,750 | |||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,452 | 26/03/2021 | OWN/2020-21/P/56 | Expenditures | 89 | |||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 29,500 | 30/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 2,052 | |||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 25 | 30/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 1,117 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 50 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 71 | |||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,790 | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,820 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 233 | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:49 AM. |