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/46 | Direct Receipts | 4,068 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 78,942 | |||||||
02/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | 29/12/2020 | OWN/2020-21/P/86 | Expenditures | 27,000 | |||||||
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,800 | 29/12/2020 | OWN/2020-21/P/87 | Expenditures | 10,860 | |||||||
04/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 3,707 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 136,450 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:23 PM. |