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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 218 | 28/03/2021 | OWN/2020-21/P/34 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 39,450 | 28/03/2021 | OWN/2020-21/P/49 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 74,213 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 12,875 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,005 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 17,150 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 258 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:16 PM. |