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.) |
15/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 54 | 15/02/2021 | OWN/2020-21/P/107 | Expenditures | 17.7 | |||||||
15/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 147 | 15/02/2021 | OWN/2020-21/P/113 | Expenditures | 17.7 | |||||||
15/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,471 | 15/02/2021 | OWN/2020-21/P/114 | Expenditures | 1,900 | |||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 82 | 15/02/2021 | OWN/2020-21/P/115 | Expenditures | 1,200 | |||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 6,700 | 15/02/2021 | OWN/2020-21/P/116 | Expenditures | 12,912 | |||||||
15/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 6,108 | 28/02/2021 | OWN/2020-21/P/117 | Expenditures | 400 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,300 | 28/02/2021 | OWN/2020-21/P/118 | Expenditures | 775 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,700 | 28/02/2021 | OWN/2020-21/P/119 | Expenditures | 660 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,300 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:23 AM. |