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.) |
14/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 510 | 03/12/2020 | OWN/2020-21/P/67 | Expenditures | 10,000 | |||||||
14/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 6,000 | 14/12/2020 | OWN/2020-21/P/103 | Expenditures | 16,770 | |||||||
14/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 400 | 14/12/2020 | OWN/2020-21/P/68 | Expenditures | 28,687 | |||||||
15/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 16,619 | 24/12/2020 | OWN/2020-21/P/69 | Expenditures | 14,698 | |||||||
16/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 12,850 | Expenditures | ||||||||||
17/12/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 813 | Expenditures | ||||||||||
17/12/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 633 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 3,220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,182 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 6,804 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:11 AM. |