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.) |
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 870 | 02/02/2021 | OWN/2020-21/P/78 | Expenditures | 13,093 | |||||||
02/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 12,223 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 2,400 | |||||||
05/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 45 | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,799 | |||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,400 | 16/02/2021 | OWN/2020-21/P/80 | Expenditures | 3,828 | |||||||
08/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 9,484 | 26/02/2021 | OWN/2020-21/P/81 | Expenditures | 7,984 | |||||||
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,799 | 27/02/2021 | OWN/2020-21/P/114 | Expenditures | 4,000 | |||||||
16/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,828 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 7,984 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:12 AM. |