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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 759 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 162.26 | |||||||
11/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 201 | 01/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,483 | |||||||
18/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 280 | 01/11/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
20/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 301 | 01/11/2020 | OWN/2020-21/P/41 | Expenditures | 360 | |||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3 | 01/11/2020 | OWN/2020-21/P/42 | Expenditures | 420 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/43 | Expenditures | 540 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 01/11/2020 | TSC/2020-21/P/19 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:59 AM. |