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 | XVFC/2020-21/R/1 | Direct Receipts | 346,056 | 05/10/2020 | SAS/2020-21/P/9 | Expenditures | 27,357 | 03/10/2020 | OWN/2020-21/C/13 | 1,370 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,056 | 17/10/2020 | OWN/2020-21/P/43 | Expenditures | 59 | 03/10/2020 | OWN/2020-21/C/17 | 12,800 | ||||
03/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 720 | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,050 | |||||||
03/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 355 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,320 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 440 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,876 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,660 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 405 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,065 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,035 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 874 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,685 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:30 AM. |