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.) |
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 15,973 | |||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,223 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,800 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,300 | |||||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,074 | 24/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 26,464 | |||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 680 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,053 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 343 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 26,464 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 443 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:46 AM. |