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.) |
02/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,900 | 10/03/2021 | FFC/2020-21/P/60 | Expenditures | 17.7 | |||||||
02/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 24 | 17/03/2021 | OWN/2020-21/P/86 | Expenditures | 10,500 | |||||||
29/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,783 | 19/03/2021 | OWN/2020-21/P/87 | Expenditures | 20,000 | |||||||
29/03/2021 | STS/2020-21/R/8 | Direct Receipts | 1,305 | 19/03/2021 | OWN/2020-21/P/88 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,932 | 19/03/2021 | OWN/2020-21/P/89 | Expenditures | 12,740 | |||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 868 | 19/03/2021 | STS/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:57 AM. |