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.) |
02/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 13,126 | 02/02/2021 | OWN/2020-21/P/236 | Expenditures | 2,125 | |||||||
02/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 4,700 | 02/02/2021 | OWN/2020-21/P/237 | Expenditures | 2,125 | |||||||
10/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 86,858 | 02/02/2021 | OWN/2020-21/P/238 | Expenditures | 3,600 | |||||||
12/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 6,822 | 02/02/2021 | OWN/2020-21/P/239 | Expenditures | 8,390 | |||||||
15/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 6,778 | 02/02/2021 | OWN/2020-21/P/240 | Expenditures | 4,750 | |||||||
17/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 6,381 | 25/02/2021 | OWN/2020-21/P/241 | Expenditures | 4,000 | |||||||
17/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 5,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:26 AM. |