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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,921 | 06/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,940 | 12/03/2021 | OWN/2020-21/C/25 | 15,600 | ||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 130,960 | 06/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,400 | 12/03/2021 | OWN/2020-21/C/26 | 28,500 | ||||
06/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 34,250 | 06/03/2021 | OWN/2020-21/P/55 | Expenditures | 28,500 | 12/03/2021 | OWN/2020-21/C/29 | 18,200 | ||||
06/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 45,583 | 06/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,400 | 25/03/2021 | OWN/2020-21/C/31 | 5,780 | ||||
12/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,200 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 31,112 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,200 | |||||||
25/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 27,392 | 12/03/2021 | OWN/2020-21/P/72 | Expenditures | 18,200 | |||||||
29/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 2,520 | 12/03/2021 | OWN/2020-21/P/73 | Expenditures | 7,760 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/74 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/56 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/57 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:04 AM. |