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.) |
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,248 | 01/01/2021 | NRDWSP/2020-21/P/1 | Expenditures | 3,680 | 30/01/2021 | OWN/2020-21/C/4 | 1,855 | ||||
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,036 | 20/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,855 | 30/01/2021 | OWN/2020-21/C/7 | 8,048 | ||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,100 | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 19,548 | |||||||
11/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,400 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,839 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,236 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,225 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 551 | Expenditures | ||||||||||
22/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,576 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,532 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,764 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:12 AM. |