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.) |
06/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,500 | 05/01/2021 | OWN/2020-21/P/107 | Expenditures | 5,000 | |||||||
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,218 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,456 | |||||||
06/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,380 | 07/01/2021 | OWN/2020-21/P/122 | Expenditures | 16,342 | |||||||
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
07/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,459 | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
07/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,218 | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
20/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,880 | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,150 | |||||||
20/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 131 | 29/01/2021 | OWN/2020-21/P/123 | Expenditures | 1,000 | |||||||
20/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 780 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:05 PM. |