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/133 | Direct Receipts | 34,110 | 01/11/2020 | OWN/2020-21/P/86 | Expenditures | 200 | |||||||
06/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | 01/11/2020 | OWN/2020-21/P/87 | Expenditures | 36 | |||||||
06/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 88,184.82 | |||||||
06/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 235 | 30/11/2020 | OWN/2020-21/P/92 | Expenditures | 38,539 | |||||||
06/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,167 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 2,100 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 226 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,046 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 65 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,461 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 25,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:01 PM. |