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.) |
04/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 75 | 04/02/2021 | OWN/2020-21/P/64 | Expenditures | 800 | |||||||
04/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 75 | 06/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,500 | |||||||
04/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 75 | 06/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,504.36 | |||||||
04/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 75 | 06/02/2021 | OWN/2020-21/P/65 | Expenditures | 0.36 | |||||||
04/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 75 | 28/02/2021 | MGNREGA/2020-21/P/27 | Expenditures | 100,185 | |||||||
04/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 493 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 654 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 201 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 201 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 598 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 395 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,108 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 784 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 100,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:20 PM. |