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.) |
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,305 | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,640 | |||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 10,300 | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
04/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 167 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,920 | Expenditures | ||||||||||
08/02/2021 | MGNREGA/2020-21/R/20 | Direct Receipts | 81 | Expenditures | ||||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
08/02/2021 | SAS/2020-21/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,815 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 362 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 9,420 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,335 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 10,300 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 127,694 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 127,694 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 127,694 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:32 PM. |