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.) |
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,709 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 50 | |||||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,346 | 27/03/2021 | OWN/2020-21/P/16 | Expenditures | 44,200 | |||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,356 | 31/03/2021 | MGNREGA/2020-21/P/7 | Expenditures | 6,936 | |||||||
17/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,580 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,367 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,231 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 99 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,203 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 7,395 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:09 PM. |