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.) |
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,492 | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,660 | 12/02/2021 | OWN/2020-21/C/16 | 7,800 | ||||
12/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,025 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,705 | 12/02/2021 | OWN/2020-21/C/19 | 8,020 | ||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,500 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 265 | 16/02/2021 | OWN/2020-21/C/26 | 720 | ||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 300 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | 17/02/2021 | OWN/2020-21/C/27 | 4,070 | ||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,075 | 16/02/2021 | OWN/2020-21/P/38 | Expenditures | 500 | 17/02/2021 | OWN/2020-21/C/29 | 420 | ||||
17/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 423 | 24/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | 23/02/2021 | OWN/2020-21/C/28 | 7,350 | ||||
18/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 158 | 24/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,900 | 23/02/2021 | OWN/2020-21/C/30 | 4,340 | ||||
22/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,350 | 24/02/2021 | OWN/2020-21/P/42 | Expenditures | 6,650 | |||||||
23/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,324 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/6 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:34 AM. |