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.) |
02/11/2020 | PYKKA/2020-21/R/7 | Direct Receipts | 34 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 167,498 | 30/11/2020 | OWN/2020-21/C/9 | 5,295 | ||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,720 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 11,009 | 30/11/2020 | PYKKA/2020-21/C/1 | 295 | ||||
04/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,135 | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,525 | |||||||
05/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 250 | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
05/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,123 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,355 | |||||||
09/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,497 | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,050 | |||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 125 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 107,557 | |||||||
16/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,881 | 16/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,282 | |||||||
27/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 5,046 | 27/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,497 | |||||||
27/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 250 | 27/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,280 | |||||||
30/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
30/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 7,308 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 97 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 379 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 48.58 | Expenditures | ||||||||||
30/11/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/6 | Direct Receipts | 5,535 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/6 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:49 AM. |