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.) |
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 52 | Select activity nature | ||||||||||
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,539 | Select activity nature | ||||||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,266 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 778 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 266 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 520 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 249 | Select activity nature | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 169,028 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 274 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,660 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 253 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 992 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 461 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 312 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 241 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 8,895 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 716 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 790 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 815 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,030 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 840 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,430 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 609 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 460 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 6,826 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:31 PM. |