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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,895 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,820 | 07/12/2020 | OWN/2020-21/C/28 | 9,000 | ||||
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,480 | 02/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,321 | |||||||
02/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,778 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,300 | |||||||
02/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 704 | 02/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,400 | |||||||
07/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,000 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,458 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:57 AM. |