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.) |
02/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,949 | 02/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 6,300 | 09/02/2021 | OWN/2020-21/P/72 | Expenditures | 13,600 | |||||||
05/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/83 | Expenditures | 11,916 | |||||||
05/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,376 | 11/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,506 | |||||||
09/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 14,600 | 11/02/2021 | OWN/2020-21/P/84 | Expenditures | 3,850 | |||||||
09/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,052 | 22/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,512 | |||||||
11/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 3,850 | 22/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,200 | |||||||
11/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,506 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 2,900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 51,512 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 59 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:41 AM. |