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.) |
02/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 359 | 03/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 10,253 | |||||||
02/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 976 | 09/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,800 | |||||||
02/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,707 | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 183,812.7 | |||||||
02/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 531 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 960 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 7,138 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,590 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 13,603 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:39 AM. |