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.) |
01/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 29 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,986 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,917 | |||||||
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 231 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,380 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,370 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 468,542 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,881 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,503 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:58 PM. |