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/4 | Direct Receipts | 9 | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 600 | 02/02/2021 | OWN/2020-21/C/16 | 1,200 | ||||
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,300 | 11/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,550 | 02/02/2021 | OWN/2020-21/C/17 | 9,800 | ||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 10,500 | 11/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,800 | 11/02/2021 | OWN/2020-21/C/18 | 3,200 | ||||
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,650 | 25/02/2021 | OWN/2020-21/P/79 | Expenditures | 494 | 11/02/2021 | OWN/2020-21/C/19 | 9,500 | ||||
11/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 11,200 | 25/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,625 | 25/02/2021 | OWN/2020-21/C/20 | 5,500 | ||||
11/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 897 | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 1,400 | 25/02/2021 | OWN/2020-21/C/21 | 14,500 | ||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,987 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 99,302 | |||||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 17,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:49 AM. |