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.) |
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,775 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,760 | |||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,409 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 47 | |||||||
09/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 32,661 | Expenditures | ||||||||||
15/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 264 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,461 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,749 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 188,314 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:02 PM. |