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.) |
01/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 2,212 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 250 | |||||||
01/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 13,180 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,200 | |||||||
02/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 11,033 | 03/02/2021 | OWN/2020-21/P/34 | Expenditures | 250 | |||||||
02/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 5,340 | 06/02/2021 | OWN/2020-21/P/36 | Expenditures | 131,586 | |||||||
03/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 2,736 | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 118 | |||||||
03/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 390 | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 618 | |||||||
06/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 18,578 | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 182,060 | |||||||
08/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 28,322 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 24,317 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 23,965 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 12,395 | Expenditures | ||||||||||
12/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:21 AM. |