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.) |
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,650 | 20/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
08/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,925 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 7,500 | |||||||
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 600 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,500 | |||||||
09/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,690 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 12 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,580 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,185 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,805 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,381 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,267 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 93,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:24 AM. |