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.) |
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 880 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,800 | |||||||
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 254 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 34 | |||||||
04/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 19/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,400 | |||||||
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | 20/01/2021 | OWN/2020-21/P/20 | Expenditures | 741 | |||||||
05/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 407 | 20/01/2021 | OWN/2020-21/P/21 | Expenditures | 368 | |||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,225 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 288 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 144 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 552 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:27 AM. |