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.) |
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 18 | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 281,472 | |||||||
25/09/2020 | PYKKA/2020-21/R/5 | Direct Receipts | 593 | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 187,210 | |||||||
25/09/2020 | STS/2020-21/R/19 | Direct Receipts | 400 | 28/09/2020 | OWN/2020-21/P/137 | Expenditures | 600 | |||||||
25/09/2020 | STS/2020-21/R/20 | Direct Receipts | 63 | 28/09/2020 | OWN/2020-21/P/138 | Expenditures | 59 | |||||||
25/09/2020 | STS/2020-21/R/21 | Direct Receipts | 1,495 | 28/09/2020 | OWN/2020-21/P/141 | Expenditures | 59 | |||||||
28/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,200 | 28/09/2020 | OWN/2020-21/P/142 | Expenditures | 18,627 | |||||||
28/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,385 | 29/09/2020 | OWN/2020-21/P/139 | Expenditures | 59 | |||||||
28/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,540 | 29/09/2020 | OWN/2020-21/P/140 | Expenditures | 7,500 | |||||||
29/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,500 | 29/09/2020 | OWN/2020-21/P/143 | Expenditures | 91,473 | |||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/35 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:00 PM. |