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.) |
02/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,596 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 700 | 27/02/2021 | OWN/2020-21/C/11 | 13,842 | ||||
04/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,574 | 05/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 22,457 | 28/02/2021 | OWN/2020-21/C/10 | 810 | ||||
04/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/76 | Expenditures | 48,600 | 28/02/2021 | OWN/2020-21/C/12 | 2,912 | ||||
05/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 22,457 | 27/02/2021 | OWN/2020-21/P/77 | Expenditures | 24,000 | |||||||
05/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 51 | 28/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,400 | |||||||
05/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 5,139 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,002 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,613 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 5,735 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 931 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:50 AM. |