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/20 | Direct Receipts | 426 | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 6,359 | 16/03/2021 | OWN/2020-21/C/12 | 3,400 | ||||
16/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,785 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,607 | 31/03/2021 | OWN/2020-21/C/13 | 5,930 | ||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,243 | 31/03/2021 | STS/2020-21/P/4 | Expenditures | 59 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,689 | Expenditures | ||||||||||
29/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,921 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,296 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 2,319 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:21 AM. |