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.) |
02/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,867 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,394 | |||||||
02/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 370 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 531 | |||||||
05/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 7,499 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,110 | |||||||
05/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 5,740 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 4,686 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 6,410 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 5,960 | Expenditures | ||||||||||
17/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 17,907 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 13,062 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 51 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 8,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:50 AM. |