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.) |
08/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 13,835 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 16,117 | 09/02/2021 | OWN/2020-21/C/16 | 4,790 | ||||
08/02/2021 | OWN/2020-21/R/348 | Direct Receipts | 200 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,421 | 28/02/2021 | OWN/2020-21/C/24 | 13,835 | ||||
08/02/2021 | OWN/2020-21/R/349 | Direct Receipts | 100 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,022 | |||||||
08/02/2021 | OWN/2020-21/R/350 | Direct Receipts | 100 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 16,362 | |||||||
08/02/2021 | OWN/2020-21/R/351 | Direct Receipts | 100 | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,750 | |||||||
08/02/2021 | OWN/2020-21/R/352 | Direct Receipts | 100 | 12/02/2021 | OWN/2020-21/P/58 | Expenditures | 31,316 | |||||||
08/02/2021 | OWN/2020-21/R/353 | Direct Receipts | 420 | 13/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,195 | |||||||
08/02/2021 | OWN/2020-21/R/354 | Direct Receipts | 550 | 13/02/2021 | OWN/2020-21/P/62 | Expenditures | 6,000 | |||||||
08/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/356 | Direct Receipts | 420 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/357 | Direct Receipts | 420 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 338 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:36 PM. |