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.) |
11/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 258 | 11/11/2020 | MGNREGA/2020-21/P/46 | Expenditures | 4,999 | |||||||
11/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 252 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 680 | |||||||
11/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,253 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 60 | 25/11/2020 | MGNREGA/2020-21/P/41 | Expenditures | 31,562 | |||||||
11/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 56 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 74 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 556 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 329 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 438 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 229 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 564 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 31,562 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:06 PM. |