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.) |
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,160 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 85,609 | |||||||
15/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,650 | 12/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,394 | |||||||
15/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 282 | 15/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 5,655 | |||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 98 | 15/03/2021 | OWN/2020-21/P/14 | Expenditures | 48,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 15/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,368 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 208,171 | 16/03/2021 | OWN/2020-21/P/33 | Expenditures | 564 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 208,171 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 208,171 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:10 AM. |