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.) |
04/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 111,042 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 104,737 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 146,067 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
04/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 14,885 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 8,258 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
23/12/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 3,799 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,560 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 999 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 852 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 145 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 363 | Select activity nature | ||||||||||
25/12/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
25/12/2020 | STS/2020-21/R/7 | Direct Receipts | 386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:25 PM. |