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.) |
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,850 | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,800 | |||||||
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 914 | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
24/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | STS/2020-21/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,280 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 52,084 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,554 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,554 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:04 PM. |