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.) |
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 135 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,290 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,563 | 09/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | |||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 923 | 15/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 118 | |||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 923 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,438 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 223,657 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,220 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,075 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,075 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,575 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,465 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 325 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 325 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 375 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 223,657 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,183 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 905 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 905 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,875 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,695 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,015 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,015 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,875 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:04 AM. |