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.) |
12/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 641 | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 8,958 | 12/10/2020 | OWN/2020-21/C/12 | 881 | ||||
12/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 240 | 10/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.7 | 12/10/2020 | OWN/2020-21/C/14 | 2,100 | ||||
12/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 575 | 10/10/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | 20/10/2020 | OWN/2020-21/C/13 | 7,419 | ||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,100 | 10/10/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | 20/10/2020 | OWN/2020-21/C/15 | 6,900 | ||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,402 | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,875 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,402 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 230 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 525 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,469 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 950 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:57 AM. |