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.) |
08/10/2020 | STS/2020-21/R/7 | Direct Receipts | 1 | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 29.5 | |||||||
14/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 412 | 10/10/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 875 | 13/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 265.5 | |||||||
14/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 250 | 14/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,750 | |||||||
14/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 540 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,311 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 653 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 428 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 481 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 114 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 170 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 494 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 726 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 824 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 387 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 105 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 638 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 48 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 387 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,087 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 678 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 613 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 501 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 868 | Expenditures | ||||||||||
16/10/2020 | STS/2020-21/R/19 | Direct Receipts | 22,500 | Expenditures | ||||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:42 AM. |