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 | MGNREGA/2020-21/R/10 | Direct Receipts | 570 | 03/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,999 | |||||||
10/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,200 | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 16 | |||||||
10/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 295 | |||||||
15/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,800 | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 15.96 | |||||||
16/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,587 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,640 | |||||||
19/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 780 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 108,000 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,495 | Expenditures | ||||||||||
26/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,794 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,115 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 8,090 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,985 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 29,369 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:37 PM. |