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.) |
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 36,628 | 01/03/2021 | MGNREGA/2020-21/P/6 | Expenditures | 3,617 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,407 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 241,724.8 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 279,782 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 8,070 | |||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,721 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:09 PM. |