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 | TSC/2020-21/R/5 | Direct Receipts | 123 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | |||||||
02/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 122 | 18/12/2020 | OWN/2020-21/P/90 | Expenditures | 1,500 | |||||||
19/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,202 | 18/12/2020 | OWN/2020-21/P/91 | Expenditures | 1,500 | |||||||
19/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,410 | 28/12/2020 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
19/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 881 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 626 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,138 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,156 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,132 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,862 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,689 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,109 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 423 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 870 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 870 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:20 AM. |