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.) |
05/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,360 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,650 | |||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 400 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 47,199.32 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 340 | 26/11/2020 | SAS/2020-21/P/1 | Expenditures | 435,269 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,485 | Expenditures | ||||||||||
26/11/2020 | SAS/2020-21/R/2 | Direct Receipts | 435,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:08 PM. |