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.) |
01/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,947 | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,114 | |||||||
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 165 | 01/11/2020 | FFC/2020-21/P/38 | Expenditures | 52,593 | |||||||
01/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 536 | 01/11/2020 | FFC/2020-21/P/39 | Expenditures | 486.36 | |||||||
01/11/2020 | OWN/2020-21/R/405 | Direct Receipts | 198 | 01/11/2020 | FFC/2020-21/P/40 | Expenditures | 484 | |||||||
01/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,425 | 01/11/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | |||||||
01/11/2020 | STS/2020-21/R/5 | Direct Receipts | 758 | 01/11/2020 | FFC/2020-21/P/42 | Expenditures | 162.26 | |||||||
08/11/2020 | STS/2020-21/R/14 | Direct Receipts | 25 | 01/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,840 | |||||||
08/11/2020 | STS/2020-21/R/9 | Direct Receipts | 12 | 01/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,381 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,363 | 01/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,040 | |||||||
10/11/2020 | OWN/2020-21/R/229 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,400 | |||||||
10/11/2020 | OWN/2020-21/R/230 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/231 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/72 | Expenditures | 680 | |||||||
10/11/2020 | OWN/2020-21/R/232 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/73 | Expenditures | 830 | |||||||
10/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/74 | Expenditures | 750 | |||||||
10/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 180 | 01/11/2020 | OWN/2020-21/P/75 | Expenditures | 240 | |||||||
10/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/238 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/243 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 180 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 256 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 809 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 208 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 214 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 697 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:35 AM. |