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.) |
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 932 | 20/01/2021 | OWN/2020-21/P/19 | Expenditures | 15,000 | 29/01/2021 | OWN/2020-21/C/5 | 78 | ||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 885 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,532 | 27/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 1,795 | |||||||
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,787 | 28/01/2021 | XVFC/2020-21/P/1 | Expenditures | 109,964.7 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,216 | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,800 | |||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 999 | 29/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,450 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 610 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:11 PM. |