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.) |
26/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10 | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
26/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 107 | 28/10/2020 | OWN/2020-21/P/25 | Expenditures | 6,720 | |||||||
28/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 846 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 202 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 182 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 457 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,029 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,084 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 187 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 708 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 650 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 250 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 250 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:36 AM. |