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.) |
05/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/73 | Expenditures | 541 | 05/02/2021 | OWN/2020-21/C/18 | 5,300 | ||||
05/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 650 | 05/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,650 | 05/02/2021 | OWN/2020-21/C/19 | 1,150 | ||||
05/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,500 | 25/02/2021 | OWN/2020-21/P/75 | Expenditures | 120 | |||||||
05/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 166 | 27/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | |||||||
05/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 166 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 184 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 3,371 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 371 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 650 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 650 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:53:36 AM. |