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.) |
01/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 32 | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 6,285 | 29/03/2021 | OWN/2020-21/C/8 | 3,100 | ||||
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,000 | 31/03/2021 | OWN/2020-21/C/9 | 4,400 | ||||
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,000 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 6,870 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 373,324 | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 50,080.9 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,543 | 27/03/2021 | OWN/2020-21/P/39 | Expenditures | 13.5 | |||||||
27/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 812 | 27/03/2021 | OWN/2020-21/P/44 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 282 | 29/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,040 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,500 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 400 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,595 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:27 AM. |