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.) |
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 50,697 | 28/03/2021 | OWN/2020-21/P/55 | Expenditures | 15 | 30/03/2021 | OWN/2020-21/C/4 | 54,977 | ||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,280 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 966 | 30/03/2021 | OWN/2020-21/C/8 | 15,975 | ||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,775 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 29,060 | 31/03/2021 | OWN/2020-21/C/5 | 9,854 | ||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,200 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 7,810 | 31/03/2021 | OWN/2020-21/C/9 | 2,599 | ||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 93 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 9,190 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,924 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 930 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,199 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:33 AM. |