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.) |
08/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,230 | 08/01/2021 | OWN/2020-21/P/102 | Expenditures | 7,475 | 08/01/2021 | OWN/2020-21/C/26 | 3,370 | ||||
08/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 140 | 08/01/2021 | OWN/2020-21/P/103 | Expenditures | 850 | 08/01/2021 | OWN/2020-21/C/30 | 1,270 | ||||
08/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,270 | 08/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,860 | 11/01/2021 | OWN/2020-21/C/31 | 8,850 | ||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,850 | 08/01/2021 | OWN/2020-21/P/93 | Expenditures | 4,609 | 11/01/2021 | OWN/2020-21/C/39 | 7,070 | ||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 7,066 | 08/01/2021 | OWN/2020-21/P/94 | Expenditures | 932 | |||||||
22/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 8,574 | 25/01/2021 | OWN/2020-21/P/105 | Expenditures | 900 | |||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,390 | 25/01/2021 | OWN/2020-21/P/106 | Expenditures | 400 | |||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,442 | 25/01/2021 | OWN/2020-21/P/95 | Expenditures | 220 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/96 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:50 PM. |