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.) |
21/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 720 | 07/11/2020 | OWN/2020-21/P/100 | Expenditures | 8,791 | |||||||
21/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 366 | 07/11/2020 | OWN/2020-21/P/101 | Expenditures | 1,900 | |||||||
24/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 597 | 07/11/2020 | OWN/2020-21/P/105 | Expenditures | 3,600 | |||||||
24/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 720 | 07/11/2020 | OWN/2020-21/P/99 | Expenditures | 8,563 | |||||||
24/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 720 | 19/11/2020 | MGNREGA/2020-21/P/18 | Expenditures | 8,846 | |||||||
28/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,201 | 28/11/2020 | OWN/2020-21/P/114 | Expenditures | 721 | |||||||
28/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 582 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 674 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 627 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,632 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:12 AM. |