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.) |
10/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 365 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,291 | |||||||
17/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 250 | 25/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,950 | |||||||
17/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 250 | 26/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 365 | |||||||
17/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 250 | 26/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
23/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,022 | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 28 | |||||||
23/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,430 | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 900 | |||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 854 | 26/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,900 | |||||||
23/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 477 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 44 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 393 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 212 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 310 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 537 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 211 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 615 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 328 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 484 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 765 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 529 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 106 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 74 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 298 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:19 AM. |