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.) |
20/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 10,019 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 25,000 | 20/01/2021 | OWN/2020-21/C/24 | 12,159 | ||||
20/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,045 | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | 20/01/2021 | OWN/2020-21/C/25 | 4,300 | ||||
20/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,095 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | 29/01/2021 | OWN/2020-21/C/26 | 5,730 | ||||
20/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,300 | Expenditures | 29/01/2021 | OWN/2020-21/C/27 | 9,061 | |||||||
28/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,618 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,825 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,730 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 6,611 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,140 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:13 AM. |