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.) |
11/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 25.19 | 11/02/2021 | STS/2020-21/P/8 | Expenditures | 20,000 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,963 | 12/02/2021 | STS/2020-21/P/9 | Expenditures | 16,177 | |||||||
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 15/02/2021 | STS/2020-21/P/10 | Expenditures | 21,000 | |||||||
11/02/2021 | STS/2020-21/R/10 | Direct Receipts | 848 | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
11/02/2021 | STS/2020-21/R/11 | Direct Receipts | 83,116.21 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 40 | |||||||
11/02/2021 | STS/2020-21/R/8 | Direct Receipts | 111 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 202,582 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 202,582 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,040 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,758 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,801 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:12 PM. |