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.) |
05/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,890 | 23/03/2021 | OWN/2020-21/P/39 | Expenditures | 254,155 | |||||||
25/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 139 | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 250,100 | |||||||
31/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 207 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 252 | |||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 90 | 23/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 160 | 23/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 346 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/6 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 290,926 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,178 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,926 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:07 AM. |