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.) |
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,870 | 02/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 19,886 | |||||||
18/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,220 | 11/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/199 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/201 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/202 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/203 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/86 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/87 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/89 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/204 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/205 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/206 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/207 | Expenditures | 703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:06 PM. |