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.) |
09/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,800 | 02/03/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 18,426 | 17/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,230 | |||||||
19/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,700 | 22/03/2021 | OWN/2020-21/P/68 | Expenditures | 6,987 | |||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 12,224 | 26/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 2,035 | |||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,900 | 26/03/2021 | MGNREGA/2020-21/P/6 | Expenditures | 1,310,570 | |||||||
24/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 13,577 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,360 | |||||||
26/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,035 | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 37,550 | |||||||
26/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 949,541 | Expenditures | ||||||||||
26/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 387,775 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,748 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,769 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 12,358 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:22 PM. |