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.) |
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,432 | 06/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,432 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,474 | 24/02/2021 | OWN/2020-21/P/65 | Expenditures | 70,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 60 | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 13,640 | |||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,372 | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 28,350 | |||||||
28/02/2021 | SAS/2020-21/R/11 | Direct Receipts | 174 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/12 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/2 | Direct Receipts | 237 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:54 AM. |