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 | XVFC/2020-21/R/3 | Direct Receipts | 4,760 | 01/03/2021 | OWN/2020-21/P/59 | Expenditures | 59 | 30/03/2021 | OWN/2020-21/C/10 | 19,627 | ||||
17/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 7,400 | 31/03/2021 | MGNREGA/2020-21/P/7 | Expenditures | 26,507 | 30/03/2021 | OWN/2020-21/C/9 | 29,941 | ||||
20/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 19,100 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 9,618 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,240 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 27,868 | |||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,330 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 274 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,183 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,032 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,050 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 15,079 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 32,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:05 AM. |