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.) |
03/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 50 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 30 | |||||||
03/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 20 | |||||||
03/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 150 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
03/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
03/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 150 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 396 | |||||||
03/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | 09/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,200 | |||||||
03/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,900 | |||||||
03/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 61,256 | |||||||
03/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 220 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 54 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 396 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 166 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:28 AM. |