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.) |
01/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 522 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 450 | |||||||
01/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 50 | 17/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,185 | |||||||
01/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 50 | 19/12/2020 | OWN/2020-21/P/34 | Expenditures | 425 | |||||||
01/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 150 | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 700 | |||||||
01/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 13 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 834 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,133 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 474 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 474 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,175 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,947 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 184 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:16 PM. |