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 | FFC/2020-21/R/4 | Direct Receipts | 2,473 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,400 | 31/03/2021 | OWN/2020-21/C/2 | 27,950 | ||||
01/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,975.39 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,030 | 31/03/2021 | OWN/2020-21/C/3 | 11,950 | ||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 145.37 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 980,300 | |||||||
01/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 30,900 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,116 | |||||||
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 981,556 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 55,504 | Expenditures | ||||||||||
01/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 932 | Expenditures | ||||||||||
29/03/2021 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,076.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:24 PM. |