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.) |
09/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 291 | 04/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | 01/11/2020 | OWN/2020-21/C/40 | 2,300 | ||||
09/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,454 | 04/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,500 | 10/11/2020 | OWN/2020-21/C/41 | 2,887 | ||||
09/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 922 | 04/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,680 | 13/11/2020 | OWN/2020-21/C/30 | 750 | ||||
09/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 120 | 13/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 13,497 | 24/11/2020 | OWN/2020-21/C/31 | 1,440 | ||||
09/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 150 | 13/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,325 | 30/11/2020 | OWN/2020-21/C/32 | 450 | ||||
09/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 13,497 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 6,055 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,132 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:31 PM. |