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.) |
02/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | 05/03/2021 | OWN/2020-21/P/53 | Expenditures | 6,000 | |||||||
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,168 | 08/03/2021 | OWN/2020-21/P/54 | Expenditures | 700 | |||||||
10/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,136 | 12/03/2021 | OWN/2020-21/P/55 | Expenditures | 9,820 | |||||||
10/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 949 | 15/03/2021 | OWN/2020-21/P/56 | Expenditures | 3,800 | |||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,229 | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,982 | 20/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | |||||||
23/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 846 | 25/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,080 | |||||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,046 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 514 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,302 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 1,728 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:13 AM. |