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.) |
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 380 | 02/01/2021 | OWN/2020-21/P/40 | Expenditures | 752,951 | 01/01/2021 | OWN/2020-21/C/14 | 8,683 | ||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,400 | 15/01/2021 | OWN/2020-21/P/49 | Expenditures | 12,525 | 01/01/2021 | OWN/2020-21/C/15 | 70 | ||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 20,628 | 15/01/2021 | OWN/2020-21/P/50 | Expenditures | 73,701 | 05/01/2021 | OWN/2020-21/C/17 | 12,525 | ||||
13/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,500 | 27/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,100 | 05/01/2021 | OWN/2020-21/C/18 | 73,701 | ||||
13/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 8,600 | Expenditures | 12/01/2021 | XVFC/2020-21/C/1 | 110,979 | |||||||
25/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 8,775 | Expenditures | 15/01/2021 | XVFC/2020-21/C/2 | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:20 PM. |