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.) |
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,049 | 02/12/2020 | OWN/2020-21/P/48 | Expenditures | 460 | 28/12/2020 | OWN/2020-21/C/5 | 2,200 | ||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 878 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 270 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,488 | 10/12/2020 | OWN/2020-21/P/50 | Expenditures | 27,000 | |||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 27 | 15/12/2020 | OWN/2020-21/P/51 | Expenditures | 120 | |||||||
31/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 1,133 | 28/12/2020 | OWN/2020-21/P/52 | Expenditures | 360 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,575 | 28/12/2020 | OWN/2020-21/P/53 | Expenditures | 240 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 122 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:55 AM. |