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/281 | Direct Receipts | 1,500 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,988 | |||||||
05/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 915 | 09/02/2021 | OWN/2020-21/P/140 | Expenditures | 141 | |||||||
11/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 2,598 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,362 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:41 AM. |