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.) |
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 220 | 01/02/2021 | STS/2020-21/P/11 | Expenditures | 5.32 | |||||||
01/02/2021 | SAS/2020-21/R/3 | Direct Receipts | 437 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,700 | |||||||
01/02/2021 | STS/2020-21/R/4 | Direct Receipts | 816 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 39,960 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 996 | 09/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
03/02/2021 | STS/2020-21/R/5 | Direct Receipts | 170 | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,060 | |||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,881 | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 7,800 | |||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,490 | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 7,800 | |||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,864 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,950 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,060 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:23 PM. |