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/14 | Direct Receipts | 1,378 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
01/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 514 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,610 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,618 | 31/03/2021 | TSC/2020-21/P/3 | Expenditures | 50 | |||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 3 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:39 PM. |