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.) |
12/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | 12/02/2021 | OWN/2020-21/P/128 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 83 | 12/02/2021 | OWN/2020-21/P/129 | Expenditures | 4,670 | |||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,877 | 13/02/2021 | OWN/2020-21/P/130 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,480 | 13/02/2021 | OWN/2020-21/P/131 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 13/02/2021 | OWN/2020-21/P/132 | Expenditures | 750 | |||||||
12/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 83 | 13/02/2021 | OWN/2020-21/P/133 | Expenditures | 250 | |||||||
12/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,877 | 13/02/2021 | OWN/2020-21/P/134 | Expenditures | 300 | |||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,480 | 13/02/2021 | OWN/2020-21/P/135 | Expenditures | 1,400 | |||||||
13/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,971 | 20/02/2021 | OWN/2020-21/P/136 | Expenditures | 12 | |||||||
17/02/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 57 | 20/02/2021 | OWN/2020-21/P/137 | Expenditures | 520 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/138 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:08 AM. |