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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 373 | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 900 | 25/11/2020 | OWN/2020-21/C/5 | 2,600 | ||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,520 | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,700 | 30/11/2020 | OWN/2020-21/C/14 | 9,500 | ||||
12/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,570 | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 800 | |||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,213 | 11/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
13/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,163 | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,711 | 11/11/2020 | OWN/2020-21/P/69 | Expenditures | 2,750 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/70 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/73 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 87,304 | ||||||||||
Direct Receipts | 30/11/2020 | NRDWSP/2020-21/P/20 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:38 PM. |