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 | OWN/2020-21/R/10 | Direct Receipts | 105,000 | 31/03/2021 | CMSPGHS/2020-21/P/1 | Expenditures | 81,870.5 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,700 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 501,226.36 | |||||||
31/03/2021 | SFCG/2020-21/R/1 | Direct Receipts | 408,344.46 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 261,775 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 66,277 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 139,101.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:29 AM. |