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.) |
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 748 | 28/03/2021 | OWN/2020-21/P/24 | Expenditures | 15 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 435 | 28/03/2021 | OWN/2020-21/P/29 | Expenditures | 15 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 12 | 28/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,600 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 46,811 | 28/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,500 | 28/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:00 AM. |