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 | MGNREGA/2020-21/R/8 | Direct Receipts | 17 | 01/02/2021 | OWN/2020-21/P/102 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,075 | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,600 | |||||||
01/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 365 | 01/02/2021 | OWN/2020-21/P/122 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 23 | 01/02/2021 | OWN/2020-21/P/141 | Expenditures | 7,980 | |||||||
01/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 10,000 | 01/02/2021 | OWN/2020-21/P/142 | Expenditures | 500 | |||||||
01/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 765 | 01/02/2021 | OWN/2020-21/P/143 | Expenditures | 510 | |||||||
01/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 710 | 01/02/2021 | OWN/2020-21/P/144 | Expenditures | 600 | |||||||
01/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 81 | 01/02/2021 | OWN/2020-21/P/145 | Expenditures | 270 | |||||||
01/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 342 | 21/02/2021 | OWN/2020-21/P/146 | Expenditures | 2,164 | |||||||
01/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 242 | 21/02/2021 | OWN/2020-21/P/147 | Expenditures | 540 | |||||||
01/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 302 | 21/02/2021 | OWN/2020-21/P/148 | Expenditures | 96 | |||||||
01/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 134 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 702 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,742 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 539 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 760 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 480 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 480 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 630 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 1,880 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,528 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 8 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 92 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:13 AM. |