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.) |
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,320 | 27/03/2021 | OWN/2020-21/P/52 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 219 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 177 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 23.2 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 40.08 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/10 | Direct Receipts | 235 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/9 | Direct Receipts | 187.78 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/8 | Direct Receipts | 187.78 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:17 PM. |