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/67 | Direct Receipts | 7,138 | 02/03/2021 | STS/2020-21/P/11 | Expenditures | 435,000 | 30/03/2021 | OWN/2020-21/C/12 | 371 | ||||
17/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,822 | 06/03/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 9,067 | 16/03/2021 | OWN/2020-21/P/81 | Expenditures | 560.5 | |||||||
25/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,479 | 17/03/2021 | OWN/2020-21/P/82 | Expenditures | 7,610 | |||||||
30/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,430 | 17/03/2021 | OWN/2020-21/P/84 | Expenditures | 4,680 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/83 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:03 AM. |