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 | 12 | 01/02/2021 | OWN/2020-21/P/149 | Expenditures | 8,000 | 18/02/2021 | OWN/2020-21/C/37 | 2,700 | ||||
01/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 211 | 23/02/2021 | OWN/2020-21/P/150 | Expenditures | 2,400 | 22/02/2021 | OWN/2020-21/C/38 | 3,500 | ||||
01/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 425 | 23/02/2021 | OWN/2020-21/P/151 | Expenditures | 6,600 | |||||||
18/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 4,500 | 23/02/2021 | OWN/2020-21/P/152 | Expenditures | 11,750 | |||||||
22/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 8,376 | 23/02/2021 | OWN/2020-21/P/179 | Expenditures | 19,750 | |||||||
22/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 209 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 4,162 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:02 PM. |