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.) |
18/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 15/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17.7 | |||||||
18/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 343 | 15/12/2020 | OWN/2020-21/P/52 | Expenditures | 5,017.7 | |||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 716 | 18/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
18/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 336 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 138 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 138 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,656 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 279 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 343 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 648 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 143 | Expenditures | ||||||||||
23/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 502 | Expenditures | ||||||||||
29/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:27 PM. |