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.) |
20/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 403 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,420 | |||||||
20/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 463 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 784 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 155 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 913 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,317 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:54 PM. |