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.) |
05/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 75 | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 770 | |||||||
05/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 120,000 | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 50 | |||||||
06/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 120 | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 210 | |||||||
06/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 120 | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,450 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 104 | 26/03/2021 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
25/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 24 | 27/03/2021 | OWN/2020-21/P/49 | Expenditures | 90.5 | |||||||
26/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 200 | 27/03/2021 | OWN/2020-21/P/50 | Expenditures | 88.5 | |||||||
26/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 264 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 998 | |||||||
26/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,758 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 220 | |||||||
26/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 257 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:35 AM. |