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.) |
04/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,480 | 10/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | 31/03/2021 | OWN/2020-21/C/13 | 26,508 | ||||
04/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,080 | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,900 | 31/03/2021 | OWN/2020-21/C/14 | 6,200 | ||||
04/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,080 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
04/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,160 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,700 | |||||||
04/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,320 | Expenditures | ||||||||||
08/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 255 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 755 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 525 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 551 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 514 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 434 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,321 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,346 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,010 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 4,320 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 4,320 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 135,188 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,702 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:21 PM. |