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.) |
04/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,820 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,998 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,891 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,450 | |||||||
07/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 18 | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 400 | |||||||
07/02/2021 | OWN/2020-21/R/406 | Direct Receipts | 79 | 28/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
07/02/2021 | OWN/2020-21/R/469 | Direct Receipts | 29 | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,600 | |||||||
28/02/2021 | OWN/2020-21/R/407 | Direct Receipts | 458 | 28/02/2021 | OWN/2020-21/P/41 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/408 | Direct Receipts | 387 | 28/02/2021 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
28/02/2021 | OWN/2020-21/R/409 | Direct Receipts | 334 | 28/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,400 | |||||||
28/02/2021 | OWN/2020-21/R/410 | Direct Receipts | 233 | 28/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,600 | |||||||
28/02/2021 | OWN/2020-21/R/411 | Direct Receipts | 601 | 28/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
28/02/2021 | OWN/2020-21/R/412 | Direct Receipts | 3,476 | 28/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,510 | |||||||
28/02/2021 | OWN/2020-21/R/413 | Direct Receipts | 1,005 | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,996 | |||||||
28/02/2021 | OWN/2020-21/R/414 | Direct Receipts | 321 | 28/02/2021 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
28/02/2021 | OWN/2020-21/R/415 | Direct Receipts | 347 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,993.66 | |||||||
28/02/2021 | OWN/2020-21/R/416 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/417 | Direct Receipts | 876 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/418 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/419 | Direct Receipts | 764 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/420 | Direct Receipts | 134 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/421 | Direct Receipts | 221 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/422 | Direct Receipts | 536 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/423 | Direct Receipts | 339 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/424 | Direct Receipts | 421 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/425 | Direct Receipts | 316 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/426 | Direct Receipts | 107 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/427 | Direct Receipts | 404 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/428 | Direct Receipts | 907 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/429 | Direct Receipts | 209 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/430 | Direct Receipts | 499 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/431 | Direct Receipts | 328 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/432 | Direct Receipts | 1,384 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/433 | Direct Receipts | 291 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/434 | Direct Receipts | 882 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/435 | Direct Receipts | 608 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,263 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/437 | Direct Receipts | 869 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/438 | Direct Receipts | 869 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/439 | Direct Receipts | 1,894 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/440 | Direct Receipts | 1,756 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/441 | Direct Receipts | 262 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/442 | Direct Receipts | 1,006 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/443 | Direct Receipts | 933 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/444 | Direct Receipts | 822 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/445 | Direct Receipts | 156 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/446 | Direct Receipts | 1,093 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:31 AM. |