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.) |
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 279 | 02/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,100 | |||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 855 | 02/12/2020 | OWN/2020-21/P/47 | Expenditures | 900 | |||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 611 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 5,399 | |||||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 693 | 11/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,063 | |||||||
02/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 3,700 | |||||||
02/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/49 | Expenditures | 850 | |||||||
02/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/50 | Expenditures | 1,324 | |||||||
02/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/62 | Expenditures | 575 | |||||||
31/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 741 | 31/12/2020 | OWN/2020-21/P/63 | Expenditures | 305 | |||||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,199 | 31/12/2020 | OWN/2020-21/P/64 | Expenditures | 810 | |||||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 651 | 31/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,800 | |||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,094 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 463 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 444 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 282 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:55 AM. |