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.) |
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,570 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 88.5 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 609 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,410 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,075 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,465 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 253 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:45 AM. |