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.) |
03/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,300 | 01/02/2021 | OWN/2020-21/P/62 | Expenditures | 5,100 | |||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 800 | 02/02/2021 | OWN/2020-21/P/58 | Expenditures | 16,499.08 | |||||||
10/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 157,483 | 08/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,602.72 | |||||||
15/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,346 | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 50,360 | |||||||
22/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 450 | 25/02/2021 | OWN/2020-21/P/61 | Expenditures | 89,591 | |||||||
22/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,139 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 12,701 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:33 PM. |