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.) |
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 53,048 | 19/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,886 | |||||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 97,542 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 34,382 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,646 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 31,335 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 29,832 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 43,169 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:13 PM. |