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.) |
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 937 | 20/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,121 | 25/02/2021 | OWN/2020-21/C/13 | 26,245 | ||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,533 | 24/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,369 | 28/02/2021 | OWN/2020-21/C/12 | 15,000 | ||||
16/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,982 | 24/02/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,058 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 580 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 123 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,044 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 227 | Expenditures | ||||||||||
28/02/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/7 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:39 PM. |