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.) |
01/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 9,050 | 17/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,400 | 01/02/2021 | OWN/2020-21/C/33 | 1 | ||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 8,729 | 18/02/2021 | OWN/2020-21/P/56 | Expenditures | 10,216 | 17/02/2021 | OWN/2020-21/C/36 | 10,700 | ||||
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,816 | 23/02/2021 | FFC/2020-21/P/62 | Expenditures | 164,503 | 24/02/2021 | OWN/2020-21/C/37 | 13,000 | ||||
03/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,045 | Expenditures | ||||||||||
16/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,914 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 10,700 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:24 AM. |