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.) |
06/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,300 | 06/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,740 | |||||||
06/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,458 | 06/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,718 | |||||||
30/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 284 | 06/03/2021 | OWN/2020-21/P/46 | Expenditures | 7,300 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 49,753 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 63 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 66 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 31,200 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,000 | |||||||
30/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 5,633 | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 753 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:39 AM. |