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.) |
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 30,938 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,715 | 09/11/2020 | OWN/2020-21/C/8 | 5,346 | ||||
08/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 57 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,670 | 11/11/2020 | OWN/2020-21/C/9 | 26,871 | ||||
08/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 344 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,628 | 19/11/2020 | OWN/2020-21/C/11 | 37,564 | ||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,726 | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | 27/11/2020 | OWN/2020-21/C/12 | 21,783 | ||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 23,491 | 27/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,954 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 37,575 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 21,775 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:39 AM. |