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.) |
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 497 | 15/12/2020 | OWN/2020-21/P/35 | Expenditures | 585 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | 24/12/2020 | OWN/2020-21/P/36 | Expenditures | 550 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,503 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,635 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,100 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,270 | 29/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,900 | |||||||
23/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,777 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 67 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 182 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,331 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,762 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,054 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 866 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,870 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,770 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,367 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 18,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:02 PM. |