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.) |
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,590 | 08/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,590 | |||||||
09/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,250 | 10/03/2021 | OWN/2020-21/P/76 | Expenditures | 500 | |||||||
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,205 | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 70.8 | |||||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | 26/03/2021 | OWN/2020-21/P/77 | Expenditures | 59 | |||||||
18/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/74 | Expenditures | 3,162 | |||||||
27/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,162 | 27/03/2021 | OWN/2020-21/P/78 | Expenditures | 4,250 | |||||||
27/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,250 | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,005.9 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 5 | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 177 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 118 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 177 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:56 AM. |