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/25 | Direct Receipts | 4,050 | 09/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 11,436 | 30/11/2020 | OWN/2020-21/C/9 | 24,063 | ||||
09/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 15,868 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 50,331 | |||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,328 | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 25,763 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,454 | 30/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,828 | |||||||
10/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 9,818 | 30/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 69 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,750 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 108 | Expenditures | ||||||||||
30/11/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:49 PM. |