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/34 | Direct Receipts | 2,900 | 09/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,900 | |||||||
27/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,900 | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 656 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 12 | |||||||
31/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,513 | 27/03/2021 | OWN/2020-21/P/46 | Expenditures | 5,900 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 142 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:12 PM. |