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.) |
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 21,193 | 10/03/2021 | OWN/2020-21/P/52 | Expenditures | 300 | 10/03/2021 | OWN/2020-21/C/7 | 20,558 | ||||
10/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | 10/03/2021 | OWN/2020-21/P/53 | Expenditures | 300 | 31/03/2021 | OWN/2020-21/C/8 | 12,620 | ||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 95 | 13/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,100 | 31/03/2021 | OWN/2020-21/C/9 | 18,850 | ||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,103 | 13/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,624 | 13/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,814 | 13/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,857 | 13/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 66,362 | 13/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,124 | 13/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 13/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,634 | 13/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,633 | 13/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,194 | 13/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,926 | 13/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/70 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:59 PM. |