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.) |
09/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,692 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
23/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,819 | 24/03/2021 | OWN/2020-21/P/64 | Expenditures | 14,000 | |||||||
23/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,174 | 24/03/2021 | OWN/2020-21/P/66 | Expenditures | 4,050 | |||||||
23/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 767 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
23/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 3,420 | 25/03/2021 | OWN/2020-21/P/65 | Expenditures | 7,670 | |||||||
23/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 4,960 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,450 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 5,214 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,626 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:33 AM. |