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.) |
05/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,250 | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
08/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,885 | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
08/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 53 | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,440 | |||||||
11/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,691 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,005 | |||||||
11/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 110 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
11/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 110 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
11/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 250 | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,750 | |||||||
11/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 20 | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,900 | |||||||
11/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 750 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,680 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:19 PM. |