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.) |
28/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 774 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,140 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 160 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,140 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 28 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,900 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 38,275 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 17,870 | |||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 10 | 22/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,040 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,094 | 22/03/2021 | OWN/2020-21/P/33 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 515 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:29 AM. |