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.) |
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,213 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 44,446 | |||||||
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,700 | 14/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 2,485 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 331,597 | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,410 | |||||||
16/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 17,095 | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,600 | |||||||
16/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 33,970 | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 80,840 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 331,597 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 749 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,601 | Expenditures | ||||||||||
22/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,590 | Expenditures | ||||||||||
22/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:57 AM. |