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.) |
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,906 | 26/03/2021 | OWN/2020-21/P/22 | Expenditures | 13,350 | 26/03/2021 | OWN/2020-21/C/11 | 10,906 | ||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,983 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 12 | 26/03/2021 | OWN/2020-21/C/12 | 8,983 | ||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 6.47 | 30/03/2021 | STS/2020-21/P/1 | Expenditures | 2,107 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 138.37 | 31/03/2021 | STS/2020-21/P/2 | Expenditures | 2,070 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 174.81 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/4 | Direct Receipts | 33.57 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 64,000 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 7,512 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:44 AM. |