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.) |
02/08/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 7 | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 14,096 | |||||||
02/08/2020 | STS/2020-21/R/1 | Direct Receipts | 400 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 882.1 | |||||||
03/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 870 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,680 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,418 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,893 | Expenditures | ||||||||||
25/08/2020 | STS/2020-21/R/2 | Direct Receipts | 388 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 626 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:40 PM. |