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.) |
07/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,253 | 24/09/2020 | OWN/2020-21/P/17 | Expenditures | 220 | 02/09/2020 | OWN/2020-21/C/2 | 6,135 | ||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,641 | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 14,000 | |||||||
18/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 360 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,875 | |||||||
18/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 25 | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
18/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 25 | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 22,473 | |||||||
18/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 75 | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 183 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,843 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 80 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 992 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/8 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:36 AM. |