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/10 | Direct Receipts | 9,000 | 01/03/2021 | OWN/2020-21/P/38 | Expenditures | 6,030 | |||||||
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,726 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,134 | |||||||
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,900 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,134 | |||||||
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,953 | 28/03/2021 | OWN/2020-21/P/39 | Expenditures | 28,050 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,200 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 35,766 | |||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,590 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 251,157 | |||||||
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,816 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 330,593 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,108 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 87,657 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 71,873 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,633 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:32 PM. |