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.) |
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,697 | 31/10/2020 | OWN/2020-21/P/68 | Expenditures | 17 | |||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | 31/10/2020 | OWN/2020-21/P/87 | Expenditures | 2,000 | |||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 375 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 966 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 514 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 275 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,754 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 490 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 771 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 510 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 490 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 415 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,287 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,656 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:14 PM. |