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/16 | Direct Receipts | 1,464 | 05/03/2021 | OWN/2020-21/P/13 | Expenditures | 4,480 | |||||||
16/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 52,702 | 12/03/2021 | OWN/2020-21/P/14 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 628,177 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 238 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 50,256 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,431 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:11 PM. |