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/6 | Direct Receipts | 57 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,800 | |||||||
03/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,740 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 350 | |||||||
03/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 978 | 01/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,330 | |||||||
03/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,105 | 01/02/2021 | OWN/2020-21/P/62 | Expenditures | 118 | |||||||
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,247 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 336 | |||||||
08/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 250 | |||||||
17/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,047 | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 80 | |||||||
17/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 10 | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/68 | Expenditures | 680 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/69 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/70 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:01 PM. |