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.) |
01/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 127 | 03/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,610 | 17/11/2020 | OWN/2020-21/C/25 | 40 | ||||
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 42 | 25/11/2020 | OWN/2020-21/P/73 | Expenditures | 4,050 | |||||||
02/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 31 | 25/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,800 | |||||||
02/11/2020 | STS/2020-21/R/20 | Direct Receipts | 266 | 25/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
02/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 1,274 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
08/11/2020 | STS/2020-21/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 568 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 141,047 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 36 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:19 AM. |