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.) |
05/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 600 | 05/01/2021 | OWN/2020-21/P/129 | Expenditures | 13,584 | 05/01/2021 | OWN/2020-21/C/47 | 6,300 | ||||
22/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,184 | 05/01/2021 | OWN/2020-21/P/130 | Expenditures | 2,796 | 05/01/2021 | OWN/2020-21/C/48 | 24,400 | ||||
27/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,715 | 05/01/2021 | OWN/2020-21/P/131 | Expenditures | 1,290 | 27/01/2021 | OWN/2020-21/C/49 | 1,500 | ||||
27/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 7,269 | 05/01/2021 | OWN/2020-21/P/136 | Expenditures | 14,224 | 27/01/2021 | OWN/2020-21/C/53 | 6,500 | ||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/137 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/138 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/139 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/132 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/133 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/135 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/152 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/153 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:33 AM. |