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.) |
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 875 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | 05/02/2021 | OWN/2020-21/C/18 | 14,550 | ||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,318 | 15/02/2021 | OWN/2020-21/P/34 | Expenditures | 12,377 | 15/02/2021 | OWN/2020-21/C/19 | 786 | ||||
05/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,732 | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,510 | 15/02/2021 | OWN/2020-21/C/9 | 250 | ||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 526 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,178 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:18 AM. |