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.) |
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,150 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 50,000 | |||||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 2,000 | 28/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 29.5 | |||||||
15/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 7,840 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 2,913.82 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,406 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,836 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 817 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,378 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,890 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,299 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 464 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:33 AM. |