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/15 | Direct Receipts | 289 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 2.95 | |||||||
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | 16/02/2021 | OWN/2020-21/P/45 | Expenditures | 5.9 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 25,000 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 430 | |||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 47,400 | Expenditures | ||||||||||
06/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 173 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 147 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,370 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,390 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 269,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:12 AM. |