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.) |
02/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
02/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 180 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
11/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 8,280 | 31/01/2021 | FFC/2020-21/P/1 | Expenditures | 44,260 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 180 | 31/01/2021 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 180 | 31/01/2021 | OWN/2020-21/P/10 | Expenditures | 80 | |||||||
31/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 750 | 31/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,024 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:48 PM. |