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.) |
03/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,674 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 15,350 | |||||||
22/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,968 | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 65,550 | |||||||
23/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,700 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 180 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 746 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 92,357 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 13,881 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:45 PM. |