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/48 | Direct Receipts | 442 | 01/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 2,899 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 267 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 275 | |||||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 720 | 01/01/2021 | OWN/2020-21/P/89 | Expenditures | 8,350 | |||||||
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 720 | 01/01/2021 | OWN/2020-21/P/90 | Expenditures | 335 | |||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 720 | 01/01/2021 | OWN/2020-21/P/91 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 720 | 13/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,725 | |||||||
02/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 20 | 13/01/2021 | OWN/2020-21/P/92 | Expenditures | 200 | |||||||
08/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,956 | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,800 | |||||||
14/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 672 | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 420 | |||||||
14/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,090 | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 390 | |||||||
14/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 123 | 29/01/2021 | OWN/2020-21/P/64 | Expenditures | 390 | |||||||
14/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 912 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:58 PM. |