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/17 | Direct Receipts | 551 | 28/03/2021 | OWN/2020-21/P/23 | Expenditures | 12,270 | 01/03/2021 | OWN/2020-21/C/3 | 17,500 | ||||
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 882 | 28/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,543 | |||||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,113 | 28/03/2021 | OWN/2020-21/P/39 | Expenditures | 15 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,113 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 40 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 29 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
31/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 21 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,992 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:34 PM. |