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.) |
14/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,112 | 31/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 12,255 | |||||||
15/03/2021 | NRDWSP/2020-21/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,969.39 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,964 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,509 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/25 | Direct Receipts | 2,025 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,876 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 2,325 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,091 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,832 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,184 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/32 | Direct Receipts | 851 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,855 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:02 PM. |