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/4 | Direct Receipts | 1,473.2 | 12/03/2021 | OWN/2020-21/P/9 | Expenditures | 21,590 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,409 | 17/03/2021 | FFC/2020-21/P/2 | Expenditures | 568 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 37 | 28/03/2021 | OWN/2020-21/P/10 | Expenditures | 52,564 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 25,910 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 47,920 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 56,171 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 30 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 65.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:18 PM. |