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.) |
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,145 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 422 | |||||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 664 | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 303 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,680 | |||||||
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 445 | 09/09/2020 | STS/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,050 | 14/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 295 | |||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 368 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 220 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 423 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 523 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 523 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 375 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,020 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 957 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 723 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 781 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 722 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,344 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,049 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,049 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 306 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,143 | Expenditures | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,143 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:43 PM. |