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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 466 | 21/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,918 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 602 | Expenditures | ||||||||||
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24,918 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,314 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 564 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,598 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 780 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,686 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 313 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 377,380 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,686 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,002 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,410 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,180 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 496 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:09 AM. |