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.) |
06/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,363 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 41,800 | |||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 41,000 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,365 | |||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 33,818 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 78,512 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 40,005 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 25,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:09 AM. |