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.) |
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,000 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,510 | 16/02/2021 | OWN/2020-21/C/13 | 256 | ||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 350 | |||||||
05/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,207 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 750 | 12/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 10,207 | |||||||
10/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 596 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | |||||||
16/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,517 | 16/02/2021 | OWN/2020-21/P/45 | Expenditures | 690 | |||||||
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,002 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 948 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:33 PM. |