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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,746 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 720 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 115 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/145 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/146 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/147 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 115 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 308 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 966 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 142 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 39 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 763 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 334 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 21 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 461 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,244 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 642 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,533 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 904 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 412 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 958 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 615 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 699 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 714 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 111 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 717 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 27 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 328 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 830 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 598 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 930 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 374 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 730 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 580 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,617 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 975 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 828 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 690 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,212 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 790 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 694 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 850 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:45 PM. |