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/30 | Direct Receipts | 4,200 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | 10/03/2021 | OWN/2020-21/C/20 | 2,990 | ||||
10/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,372 | 10/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | 10/03/2021 | OWN/2020-21/C/4 | 2,700 | ||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 768 | 10/03/2021 | OWN/2020-21/P/40 | Expenditures | 229 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 10 | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,300 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 300 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 780 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,400 | 28/03/2021 | OWN/2020-21/P/41 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,337 | 28/03/2021 | OWN/2020-21/P/49 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 700 | |||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 830 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 227 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 34,547.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:57 AM. |