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.) |
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,655 | 01/03/2021 | NRDWSP/2020-21/P/10 | Expenditures | 270 | 10/03/2021 | OWN/2020-21/C/8 | 6,625 | ||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,120 | 04/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 1,814 | 24/03/2021 | OWN/2020-21/C/9 | 18,950 | ||||
24/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 19,205 | 04/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,150 | |||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 27,520 | 10/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,100 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 27,424 | 19/03/2021 | OWN/2020-21/P/64 | Expenditures | 708 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 25,500 | 23/03/2021 | OWN/2020-21/P/60 | Expenditures | 22,010 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 21,010 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 8,250 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 40,083 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 737 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:30 AM. |