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.) |
05/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 795 | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,400 | |||||||
05/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 3,495 | 05/02/2021 | OWN/2020-21/P/68 | Expenditures | 800 | |||||||
05/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 507 | 05/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,800 | |||||||
05/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,245 | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,600 | |||||||
05/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 7,000 | |||||||
05/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 600 | 11/02/2021 | FFC/2020-21/P/47 | Expenditures | 256,738 | |||||||
05/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,400 | |||||||
05/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 600 | 12/02/2021 | OWN/2020-21/P/72 | Expenditures | 550 | |||||||
12/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 934 | 12/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,000 | 28/02/2021 | TSC/2020-21/P/8 | Expenditures | 15 | |||||||
12/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | 28/02/2021 | TSC/2020-21/P/9 | Expenditures | 70 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 11,943 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:03 PM. |