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.) |
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,038 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,750 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,509 | 26/02/2021 | OWN/2020-21/P/15 | Expenditures | 28,030 | |||||||
08/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 90 | 26/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,870 | |||||||
08/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 39 | 26/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,210 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 334 | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,920 | |||||||
08/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 636 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 141 | Expenditures | ||||||||||
08/02/2021 | STS/2020-21/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
08/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,051 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:10 PM. |