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.) |
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,441 | 22/03/2021 | OWN/2020-21/P/2 | Expenditures | 1,700 | 03/03/2021 | OWN/2020-21/C/2 | 360 | ||||
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 600 | 28/03/2021 | OWN/2020-21/P/23 | Expenditures | 15 | 03/03/2021 | OWN/2020-21/C/6 | 859 | ||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 353 | 28/03/2021 | OWN/2020-21/P/3 | Expenditures | 15 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 19 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,815 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 35,892 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,930 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,800 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,000 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,110 | |||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 194 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,110 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,272 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,110 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:12 PM. |