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.) |
02/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,650 | 02/03/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | 02/03/2021 | OWN/2020-21/C/30 | 5,650 | ||||
02/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 11,365 | 10/03/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | 02/03/2021 | OWN/2020-21/C/36 | 11,365 | ||||
20/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,175 | 22/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | 20/03/2021 | OWN/2020-21/C/31 | 2,175 | ||||
20/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,441 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 6,588 | 20/03/2021 | OWN/2020-21/C/37 | 4,441 | ||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 13.3 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 777.08 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,333.81 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 851.4 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,080.61 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:06 PM. |