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 | OWN/2020-21/R/94 | Direct Receipts | 2,190 | 08/01/2021 | OWN/2020-21/P/89 | Expenditures | 3,840 | |||||||
05/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 2,469 | 08/01/2021 | OWN/2020-21/P/90 | Expenditures | 12,000 | |||||||
08/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 36,151 | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,735 | |||||||
08/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 5,746 | 31/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,705 | |||||||
15/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 5,329 | 31/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,108 | |||||||
15/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,190 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 780 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,568 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 3,232 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 5,940 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 6,498 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:36 PM. |