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.) |
15/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 62 | 01/02/2021 | OWN/2020-21/P/159 | Expenditures | 2,000 | 15/02/2021 | OWN/2020-21/C/54 | 12,660 | ||||
15/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 13,271 | 04/02/2021 | OWN/2020-21/P/160 | Expenditures | 2,700 | 15/02/2021 | OWN/2020-21/C/62 | 9,630 | ||||
15/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 9,771 | 24/02/2021 | OWN/2020-21/P/142 | Expenditures | 1,200 | 24/02/2021 | OWN/2020-21/C/56 | 7,300 | ||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,600 | 24/02/2021 | OWN/2020-21/C/57 | 2,800 | ||||
16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,605 | 24/02/2021 | OWN/2020-21/P/144 | Expenditures | 16,200 | 24/02/2021 | OWN/2020-21/C/63 | 16,100 | ||||
22/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,493 | 24/02/2021 | OWN/2020-21/P/161 | Expenditures | 14,400 | |||||||
22/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,493 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 7,176 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 15,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:49 PM. |