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.) |
03/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,436 | 03/12/2020 | OWN/2020-21/P/46 | Expenditures | 255 | |||||||
03/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 360 | 25/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,200 | |||||||
03/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | |||||||
08/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24,968 | 28/12/2020 | OWN/2020-21/P/47 | Expenditures | 16,776 | |||||||
08/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,859 | 28/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
08/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 960 | 31/12/2020 | OWN/2020-21/P/49 | Expenditures | 3,750 | |||||||
08/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,075 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,368 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,320 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:51 PM. |