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 | OWN/2020-21/R/137 | Direct Receipts | 750 | 01/03/2021 | OWN/2020-21/P/28 | Expenditures | 60 | |||||||
01/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | 01/03/2021 | OWN/2020-21/P/29 | Expenditures | 40 | |||||||
01/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 500 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,888 | |||||||
01/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/32 | Expenditures | 8,450 | |||||||
01/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/30 | Expenditures | 20 | |||||||
04/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,500 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 66,468 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,302 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | |||||||
25/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 5 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 58,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:42 AM. |