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.) |
01/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 126 | 03/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,750 | |||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 7,400 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 7,400 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 17,815 | |||||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 7,400 | 08/02/2021 | OWN/2020-21/P/38 | Expenditures | 6,350 | |||||||
03/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,750 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,651 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,310 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,080 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,780 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,580 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,900 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 11,550 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,260 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,530 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:02 AM. |