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.) |
02/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,419 | 02/02/2021 | OWN/2020-21/P/109 | Expenditures | 9,050 | |||||||
02/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,400 | 02/02/2021 | OWN/2020-21/P/91 | Expenditures | 2,200 | |||||||
06/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,326 | 06/02/2021 | OWN/2020-21/P/108 | Expenditures | 3,900 | |||||||
06/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,400 | 06/02/2021 | OWN/2020-21/P/92 | Expenditures | 620 | |||||||
08/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 199 | 11/02/2021 | OWN/2020-21/P/107 | Expenditures | 12,650 | |||||||
11/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 14,040 | 15/02/2021 | OWN/2020-21/P/93 | Expenditures | 354 | |||||||
12/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 12,270 | 20/02/2021 | OWN/2020-21/P/106 | Expenditures | 6,800 | |||||||
12/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 63 | 20/02/2021 | OWN/2020-21/P/99 | Expenditures | 6,900 | |||||||
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,052 | 26/02/2021 | OWN/2020-21/P/105 | Expenditures | 3,009 | |||||||
26/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 11,196 | 26/02/2021 | OWN/2020-21/P/94 | Expenditures | 4,325 | |||||||
26/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:48 AM. |