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.) |
01/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 90 | 02/01/2021 | OWN/2020-21/P/114 | Expenditures | 1,700 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,164 | 06/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,800 | |||||||
06/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 18,605 | 16/01/2021 | OWN/2020-21/P/115 | Expenditures | 4,350 | |||||||
09/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,386 | 19/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,500 | |||||||
09/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,395 | 19/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/82 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:58 PM. |