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.) |
01/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 12 | 10/02/2021 | OWN/2020-21/P/114 | Expenditures | 2,200 | 09/02/2021 | OWN/2020-21/C/26 | 4,000 | ||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 6,220 | 10/02/2021 | OWN/2020-21/P/115 | Expenditures | 1,000 | 09/02/2021 | OWN/2020-21/C/27 | 3,000 | ||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 8,627 | 20/02/2021 | OWN/2020-21/P/116 | Expenditures | 1,500 | |||||||
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | 27/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 6,562 | |||||||
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 200 | 27/02/2021 | OWN/2020-21/P/117 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 247 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 62 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,540 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 5,088 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 980 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,140 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 6,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 10:18:18 AM. |