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 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,969 | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 16,500 | 22/02/2021 | OWN/2020-21/C/4 | 18,000 | ||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,972 | 12/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 1,419 | |||||||
05/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,069 | 12/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 4,969 | |||||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,430 | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,250 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 465 | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,800 | |||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,820 | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 330 | |||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 695 | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,860 | 27/02/2021 | OWN/2020-21/P/25 | Expenditures | 480 | |||||||
27/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:10 AM. |