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.) |
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,990 | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,320 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 278 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,205 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,078 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,882 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 15 | |||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/1 | Expenditures | 29,167 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/2 | Expenditures | 1.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:38 AM. |