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.) |
03/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
03/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,340 | |||||||
03/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,151 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 759 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 920 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 237 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 212 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 314 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,110 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 152 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:50 AM. |