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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,960 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 19,600 | 12/01/2021 | OWN/2020-21/C/2 | 35,487 | ||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,047 | 09/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 17.7 | 12/01/2021 | OWN/2020-21/C/6 | 14,500 | ||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,480 | 09/01/2021 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,500 | 09/01/2021 | OWN/2020-21/P/43 | Expenditures | 18 | |||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/5 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:19 AM. |