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.) |
05/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,128 | 08/03/2021 | OWN/2020-21/P/30 | Expenditures | 815 | 05/03/2021 | OWN/2020-21/C/6 | 2,714 | ||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 19,220 | 12/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | 23/03/2021 | OWN/2020-21/C/7 | 19,153 | ||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,965 | 12/03/2021 | OWN/2020-21/P/32 | Expenditures | 815 | |||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 106,586 | 12/03/2021 | OWN/2020-21/P/33 | Expenditures | 815 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,941 | 12/03/2021 | OWN/2020-21/P/34 | Expenditures | 815 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 42 | 12/03/2021 | OWN/2020-21/P/35 | Expenditures | 815 | |||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 50 | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 17,590 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,978 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 15 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:30 AM. |