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.) |
16/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 108 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 2.36 | |||||||
16/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 34 | 25/03/2021 | OWN/2020-21/P/60 | Expenditures | 2,400 | |||||||
16/03/2021 | STS/2020-21/R/6 | Direct Receipts | 1,231 | 27/03/2021 | OWN/2020-21/P/55 | Expenditures | 5,000 | |||||||
16/03/2021 | STS/2020-21/R/7 | Direct Receipts | 112 | 27/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,681 | 27/03/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 75 | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
19/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,440 | 30/03/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
19/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 75 | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 7,500 | |||||||
19/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,440 | 30/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,900 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,575 | 30/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,300 | |||||||
25/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 496 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 529 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 579 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,532 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 434 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,804 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 744 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 421 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 152 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 284 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 344 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 424 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,615 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 476 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 265 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 631 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 265 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 305 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 890 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 590 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 505 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 389 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,878 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 651 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 449 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 446 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:45 AM. |