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.) |
12/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,733 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | PYKKA/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 20/10/2020 | PYKKA/2020-21/P/7 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 20/10/2020 | PYKKA/2020-21/P/8 | Expenditures | 617,810 | ||||||||||
Direct Receipts | 20/10/2020 | STS/2020-21/P/5 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:12 PM. |