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.) |
01/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 15 | 01/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,827 | |||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,750 | 01/01/2021 | OWN/2020-21/P/104 | Expenditures | 8,082 | |||||||
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 46,682 | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 11,250 | |||||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,680 | 01/01/2021 | OWN/2020-21/P/57 | Expenditures | 24,200 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 751 | 01/01/2021 | OWN/2020-21/P/58 | Expenditures | 17,600 | |||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,500 | 06/01/2021 | OWN/2020-21/P/59 | Expenditures | 100 | |||||||
18/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 12,946 | 06/01/2021 | OWN/2020-21/P/60 | Expenditures | 160 | |||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 250 | 06/01/2021 | OWN/2020-21/P/61 | Expenditures | 144 | |||||||
18/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 470 | 06/01/2021 | OWN/2020-21/P/62 | Expenditures | 350 | |||||||
18/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,860 | 06/01/2021 | OWN/2020-21/P/63 | Expenditures | 250 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/65 | Expenditures | 160 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 62 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/67 | Expenditures | 140 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/68 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/69 | Expenditures | 612 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/70 | Expenditures | 86 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/71 | Expenditures | 114,812 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/73 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:49 AM. |