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.) |
07/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 27,249 | 07/02/2021 | FFC/2020-21/P/62 | Expenditures | 3,000 | |||||||
07/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,342 | 07/02/2021 | TSC/2020-21/P/3 | Expenditures | 36,000 | |||||||
07/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,200 | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 15,900 | |||||||
09/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,204 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 13,841 | |||||||
15/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,110 | 18/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,341 | |||||||
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,600 | 18/02/2021 | OWN/2020-21/P/41 | Expenditures | 602 | |||||||
18/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 280 | 18/02/2021 | OWN/2020-21/P/45 | Expenditures | 46,666 | |||||||
18/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 288 | 28/02/2021 | OWN/2020-21/P/42 | Expenditures | 24,247 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,826 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:41 PM. |