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 | FFC/2020-21/R/2 | Direct Receipts | 3,591 | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,050 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,274 | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,500 | |||||||
02/11/2020 | OWN/2020-21/R/229 | Direct Receipts | 750 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 9,000 | |||||||
02/11/2020 | OWN/2020-21/R/230 | Direct Receipts | 117 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,900 | |||||||
03/11/2020 | OWN/2020-21/R/231 | Direct Receipts | 294 | 26/11/2020 | OWN/2020-21/P/64 | Expenditures | 100 | |||||||
03/11/2020 | OWN/2020-21/R/232 | Direct Receipts | 102 | 26/11/2020 | OWN/2020-21/P/65 | Expenditures | 18 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 901 | Expenditures | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,941 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 501 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 501 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:41 PM. |