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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,618 | 03/01/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | 03/01/2021 | OWN/2020-21/C/29 | 1,440 | ||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,618 | 03/01/2021 | OWN/2020-21/P/24 | Expenditures | 59 | 03/01/2021 | OWN/2020-21/C/39 | 700 | ||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319 | 03/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,000 | 03/01/2021 | OWN/2020-21/C/40 | 2,200 | ||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,772 | 03/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,340 | 14/01/2021 | OWN/2020-21/C/30 | 2,100 | ||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 141,618 | 03/01/2021 | OWN/2020-21/P/33 | Expenditures | 743 | |||||||
03/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 37 | 03/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
03/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 81 | 03/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,700 | |||||||
03/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,600 | 16/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,600 | |||||||
03/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 20 | 16/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
03/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,488 | 16/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,877 | |||||||
16/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,040 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:35 PM. |