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.) |
12/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 840 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 98,700 | |||||||
12/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 280 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,900 | |||||||
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,038 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 250 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 468 | 20/10/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
12/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 250 | 28/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 537,912 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 519 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 11,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:17 PM. |