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.) |
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,830 | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 50,000 | |||||||
11/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 42,000 | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 80,135 | |||||||
11/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 42,000 | 05/02/2021 | OWN/2020-21/P/31 | Expenditures | 3 | |||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,111 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 15,308 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:12 AM. |