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.) |
01/10/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 585 | 27/10/2020 | OWN/2020-21/P/100 | Expenditures | 90,676 | |||||||
06/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,664 | 27/10/2020 | OWN/2020-21/P/101 | Expenditures | 104,106 | |||||||
09/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,525 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,459 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,200 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 450,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 90,676 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 104,106 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,097 | Expenditures | ||||||||||
31/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:23 AM. |