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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 961 | 03/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 19,258 | |||||||
03/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
03/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
03/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,300 | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
03/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:23 PM. |