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/18 | Direct Receipts | 1,668 | 16/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,681 | |||||||
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 79 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 760 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,804 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,296 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,140 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,053 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:57 AM. |