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.) |
04/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 19,851 | 04/11/2020 | OWN/2020-21/C/22 | 1,350 | ||||
04/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 750 | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,097 | 04/11/2020 | OWN/2020-21/C/31 | 3,524 | ||||
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,204 | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 19,164 | 12/11/2020 | OWN/2020-21/C/23 | 1,500 | ||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 320 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,911 | 12/11/2020 | OWN/2020-21/C/32 | 3,646 | ||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 56,133 | |||||||
12/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,406 | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 5.9 | |||||||
12/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,472 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/6 | Direct Receipts | 426 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:59 AM. |