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.) |
10/09/2020 | OWN/2020-21/R/197 | Direct Receipts | 300 | 10/09/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
10/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 2,000 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
10/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 1,440 | 20/09/2020 | OWN/2020-21/P/56 | Expenditures | 500 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,773 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 338 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 279 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 210 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 234 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,184 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 582 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,570 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 168 | Expenditures | ||||||||||
15/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,773 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 6 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/202 | Direct Receipts | 257 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/204 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/205 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/207 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/208 | Direct Receipts | 720 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:37 AM. |