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/60 | Direct Receipts | 767 | 07/03/2021 | OWN/2020-21/P/73 | Expenditures | 59 | |||||||
09/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 598 | 09/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
09/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 10,000 | 09/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 36 | 09/03/2021 | OWN/2020-21/P/74 | Expenditures | 5,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 66 | 09/03/2021 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
25/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 174 | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 47 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 2,823 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,519 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 11,816 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:24 PM. |