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.) |
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1 | 25/12/2020 | OWN/2020-21/P/36 | Expenditures | 57 | |||||||
09/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3 | 25/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | |||||||
09/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,300 | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 172,269.32 | |||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,550 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,380.32 | |||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 163 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,051 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 461 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,241 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:35 AM. |