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.) |
01/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,200 | 01/12/2020 | OWN/2020-21/P/50 | Expenditures | 590 | |||||||
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,699 | 01/12/2020 | OWN/2020-21/P/51 | Expenditures | 390 | |||||||
03/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 489 | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 410 | |||||||
03/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 755 | 23/12/2020 | OWN/2020-21/P/53 | Expenditures | 220 | |||||||
03/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 433 | 23/12/2020 | OWN/2020-21/P/54 | Expenditures | 400 | |||||||
03/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 483 | 23/12/2020 | OWN/2020-21/P/55 | Expenditures | 599 | |||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 30/12/2020 | OWN/2020-21/P/56 | Expenditures | 450 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,530 | 30/12/2020 | OWN/2020-21/P/57 | Expenditures | 40 | |||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 441 | 30/12/2020 | OWN/2020-21/P/58 | Expenditures | 340 | |||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 914 | 31/12/2020 | OWN/2020-21/P/98 | Expenditures | 50 | |||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 651 | 31/12/2020 | OWN/2020-21/P/99 | Expenditures | 9 | |||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 404 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:57 PM. |