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.) |
04/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 190 | 12/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 413 | |||||||
04/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 377 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 265 | |||||||
04/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 420 | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 555 | |||||||
04/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 266 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,174 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,460 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 9,997 | Expenditures | ||||||||||
12/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
13/01/2021 | IWDP/2020-21/R/2 | Direct Receipts | 740 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 976 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,880 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:37 PM. |