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.) |
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,228 | |||||||
05/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,829 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 21,000 | |||||||
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,041 | 24/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,680 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,710 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,490 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 444 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,090 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:02 AM. |