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.) |
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 720 | 01/12/2020 | OWN/2020-21/P/69 | Expenditures | 200 | |||||||
02/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 726 | 23/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,930 | |||||||
02/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,688 | 23/12/2020 | OWN/2020-21/P/47 | Expenditures | 7,841 | |||||||
02/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 318 | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | |||||||
23/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,060 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 982 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 883 | Expenditures | ||||||||||
29/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,599 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 483 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 497 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:33 AM. |