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/35 | Direct Receipts | 24,140 | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,560 | |||||||
04/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 35,222 | 12/02/2021 | OWN/2020-21/P/38 | Expenditures | 9,220 | |||||||
08/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 120 | 18/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,100 | |||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 12,300 | 18/02/2021 | STS/2020-21/P/2 | Expenditures | 320 | |||||||
18/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 23,980 | 22/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,085 | |||||||
18/02/2021 | STS/2020-21/R/3 | Direct Receipts | 787 | Expenditures | ||||||||||
23/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 12,192 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 12,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:25 AM. |