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.) |
16/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 389.87 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 12,776 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 21 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,696 | |||||||
16/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 286 | Expenditures | ||||||||||
16/10/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
16/10/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
16/10/2020 | STS/2020-21/R/10 | Direct Receipts | 1,417.5 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:44 AM. |