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.) |
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,600 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 5,368 | |||||||
01/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,361 | 09/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 79,519 | |||||||
01/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 70 | 10/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,420 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387 | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,368 | |||||||
11/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 35 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,231 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,394 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:50 AM. |