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.) |
09/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,440 | 15/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,100 | |||||||
15/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,440 | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 150 | |||||||
15/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 350 | 22/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 300 | 25/02/2021 | OWN/2020-21/P/39 | Expenditures | 700 | |||||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,512 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 398 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,212 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 229 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 231 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,292.05 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:26 PM. |