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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,033 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,407 | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 8,220 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 140 | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 13,176 | |||||||
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,000 | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 848 | |||||||
09/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,800 | |||||||
20/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,472 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,706 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/02/2021 | STS/2020-21/R/13 | Direct Receipts | 8,680 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/14 | Direct Receipts | 5 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/15 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:01 AM. |