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/4 | Direct Receipts | 1,616 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,997 | |||||||
01/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 984 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 790 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 648 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 840 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 367 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,524 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 801 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 740 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 605 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,440 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,110 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,145 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 606 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 772 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 759 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 660 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 930 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,728 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:37 PM. |