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.) |
09/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 19,284 | 05/03/2021 | OWN/2020-21/P/36 | Expenditures | 19,042 | |||||||
09/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 762 | 07/03/2021 | SAS/2020-21/P/8 | Expenditures | 88,214 | |||||||
17/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 269,432 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,637 | |||||||
17/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,580 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 70 | |||||||
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | 26/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 16,008 | |||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 15,785 | 31/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 207,486 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 619 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/3 | Direct Receipts | 1,391 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:42 AM. |