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 | NRDWSP/2020-21/R/2 | Direct Receipts | 648 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,400 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 520 | 01/11/2020 | NRDWSP/2020-21/P/5 | Expenditures | 12,036 | |||||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,300 | 01/11/2020 | OWN/2020-21/P/29 | Expenditures | 520 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,558 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,558 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 788 | |||||||
02/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,847 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
02/11/2020 | STS/2020-21/R/3 | Direct Receipts | 189 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,520 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:36 PM. |