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.) |
01/10/2020 | STS/2020-21/R/6 | Direct Receipts | 18 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 7,000 | |||||||
01/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,339 | 16/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,086 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,018 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,018 | Expenditures | ||||||||||
06/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,020 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,956 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 950 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 331 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 720 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 13 | Expenditures | ||||||||||
26/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:50 AM. |