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.) |
06/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 185,466.5 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,519 | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 30,442.5 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 274 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:11 AM. |