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.) |
03/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 525 | 16/03/2021 | OWN/2020-21/P/14 | Expenditures | 61,666 | |||||||
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 525 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 32,616 | |||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 94,701 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,740 | |||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,553 | 26/03/2021 | STS/2020-21/P/4 | Expenditures | 59 | |||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 44.96 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 59 | |||||||
29/03/2021 | STS/2020-21/R/8 | Direct Receipts | 51.67 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/9 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/10 | Direct Receipts | 1,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:07 AM. |