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 | OWN/2020-21/R/48 | Direct Receipts | 7,421 | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 5,940 | |||||||
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 2,969 | |||||||
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,609 | 03/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,969 | |||||||
03/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,336 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,643 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,927 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,240 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,799 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,001 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:32 PM. |