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.) |
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,595 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,225 | 07/01/2021 | OWN/2020-21/C/27 | 9,245 | ||||
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,650 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,225 | 22/01/2021 | OWN/2020-21/C/13 | 8,300 | ||||
13/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 9 | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | 22/01/2021 | OWN/2020-21/C/28 | 3,969 | ||||
13/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 114 | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,900 | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,250 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,113 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:45 PM. |