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.) |
15/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 150 | 15/03/2021 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
15/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,743 | 27/03/2021 | OWN/2020-21/P/29 | Expenditures | 88.5 | |||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 240,561.1 | |||||||
28/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 64.78 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 13.06 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:59 PM. |