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.) |
23/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,590 | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 600 | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,960 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 175 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 125 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/36 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 4,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:05 AM. |