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.) |
05/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,189 | 18/03/2021 | OWN/2020-21/P/13 | Expenditures | 4,225 | |||||||
05/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,100 | 19/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,225 | |||||||
05/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,000 | 19/03/2021 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
05/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,200 | 19/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,275 | 30/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 117,076 | |||||||
11/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 2,600 | 30/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 127,000 | |||||||
15/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 6,050 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 10,688 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 2,522 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 271,644 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 12,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:51 AM. |