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/1 | Direct Receipts | 156,325 | 02/03/2021 | OWN/2020-21/P/16 | Expenditures | 7,390 | 26/03/2021 | OWN/2020-21/C/4 | 4,054 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,325 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,400 | 26/03/2021 | OWN/2020-21/C/5 | 11,545 | ||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,449 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 320 | 28/03/2021 | OWN/2020-21/P/14 | Expenditures | 15 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,360 | 28/03/2021 | OWN/2020-21/P/17 | Expenditures | 14,015 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,332 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 16,320 | |||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,098 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:02 PM. |