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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 486.36 | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 17.7 | |||||||
01/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 197 | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 162.26 | |||||||
01/02/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 352 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 11,950 | |||||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,196 | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 2,275 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/406 | Direct Receipts | 166 | Expenditures | ||||||||||
01/02/2021 | STS/2020-21/R/6 | Direct Receipts | 606 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 439 | Expenditures | ||||||||||
08/02/2021 | STS/2020-21/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
08/02/2021 | STS/2020-21/R/15 | Direct Receipts | 24 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,593 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 296 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,024 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 362 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 206 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 350 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 350 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 406 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/317 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/319 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 381 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/320 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 129 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,345 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:08 PM. |