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.) |
25/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 47 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 254 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,144 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 845 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 723 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 760 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 830 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 828 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 776 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 983 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,379 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 165 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 302 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 652 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 81 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:07 AM. |