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.) |
04/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,966 | 13/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 4,620 | |||||||
11/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,000 | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 6,800 | |||||||
11/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 130 | 17/02/2021 | OWN/2020-21/P/88 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 300 | 23/02/2021 | OWN/2020-21/P/89 | Expenditures | 2,500 | |||||||
11/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 132 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 370 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 507 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 260 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 297 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:27 AM. |