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/24 | Direct Receipts | 1,200 | 22/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 36,316 | |||||||
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 23/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 17,500 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 960 | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,264 | |||||||
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
11/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 53,864 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,926 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,320 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,510 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:19 PM. |