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/73 | Direct Receipts | 1,980 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 555 | 01/01/2021 | OWN/2020-21/C/14 | 10,000 | ||||
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 210 | 01/01/2021 | OWN/2020-21/P/79 | Expenditures | 300 | 01/01/2021 | OWN/2020-21/C/15 | 10,000 | ||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,105 | |||||||
01/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,960 | 01/01/2021 | OWN/2020-21/P/81 | Expenditures | 390 | |||||||
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 540 | 01/01/2021 | OWN/2020-21/P/82 | Expenditures | 204,047 | |||||||
01/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 600 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 182,441 | |||||||
01/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 04/01/2021 | MGNREGA/2020-21/P/27 | Expenditures | 4,982 | |||||||
01/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 134 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,040 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/13 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:49 AM. |