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.) |
03/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 200 | 03/03/2021 | OWN/2020-21/P/44 | Expenditures | 285 | 03/03/2021 | OWN/2020-21/C/7 | 5,000 | ||||
03/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 560 | 09/03/2021 | OWN/2020-21/P/45 | Expenditures | 13,280 | |||||||
03/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 100 | 09/03/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | |||||||
03/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 100 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,750 | |||||||
03/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 225 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,750 | |||||||
03/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 100 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,750 | |||||||
03/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,750 | |||||||
03/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,750 | |||||||
25/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 823 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 210 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:25 AM. |