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/75 | Direct Receipts | 1,865 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
04/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 103 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 28,230 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,904 | 05/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | |||||||
18/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,814 | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 189 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 180 | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 170 | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,539 | 20/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,800 | |||||||
25/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,760 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 9,307 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 213 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 14 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:12 PM. |