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.) |
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 13,443 | 20/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,960 | 19/03/2021 | OWN/2020-21/C/13 | 11,900 | ||||
20/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,453 | 20/03/2021 | OWN/2020-21/P/53 | Expenditures | 6,090 | 20/03/2021 | OWN/2020-21/C/14 | 3,364 | ||||
20/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,150 | 29/03/2021 | OWN/2020-21/P/54 | Expenditures | 9,990 | 20/03/2021 | OWN/2020-21/C/16 | 8,000 | ||||
23/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 71,044 | Expenditures | 25/03/2021 | OWN/2020-21/C/15 | 13,000 | |||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 12,054 | Expenditures | 25/03/2021 | OWN/2020-21/C/17 | 802 | |||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,402 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 36 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,551 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,702 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 17,280 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,296 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,859 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 15,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:21 PM. |