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.) |
01/01/2021 | IWDP/2020-21/R/1 | Direct Receipts | 252 | 05/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,970 | 30/01/2021 | OWN/2020-21/C/16 | 6,188 | ||||
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 50 | 05/01/2021 | OWN/2020-21/P/17 | Expenditures | 6,800 | |||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 245 | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
01/01/2021 | STS/2020-21/R/8 | Direct Receipts | 1,383 | 20/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,720 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,785 | 20/01/2021 | OWN/2020-21/P/20 | Expenditures | 710 | |||||||
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 362 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,564 | Expenditures | ||||||||||
31/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:35 AM. |