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.) |
05/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,038 | 05/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,700 | 18/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 13,142 | |||||||
05/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 420 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 890 | |||||||
18/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 13,142 | 31/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,900 | |||||||
24/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 940 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 11,958 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 5,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:01 PM. |