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.) |
08/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,085 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,800 | |||||||
08/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,197 | 08/03/2021 | OWN/2020-21/P/44 | Expenditures | 100 | |||||||
08/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,680 | 08/03/2021 | OWN/2020-21/P/56 | Expenditures | 12,600 | |||||||
08/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 375 | 08/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,725 | |||||||
08/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 375 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,575 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 272,664 | Expenditures | ||||||||||
30/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 25,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:33 PM. |