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.) |
02/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,853 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | 28/02/2021 | OWN/2020-21/C/10 | 3,300 | ||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,400 | 06/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,688 | 28/02/2021 | OWN/2020-21/C/7 | 2,630 | ||||
06/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 377 | 21/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,200 | |||||||
06/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,922 | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
06/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 800 | 27/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
07/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,581 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,665 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:09 PM. |