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.) |
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,118 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,230 | |||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,787 | Expenditures | ||||||||||
19/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 891 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,006 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,866 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,213 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,335 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 19,631 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,174 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:39 PM. |