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/16 | Direct Receipts | 7,636 | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,593 | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 50,118 | |||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,490 | |||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 37 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 17,901 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,450 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:45 AM. |