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.) |
02/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,900 | |||||||
02/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
02/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,800 | |||||||
09/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | 10/09/2020 | OWN/2020-21/P/38 | Expenditures | 580 | |||||||
10/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 20 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 400 | |||||||
15/09/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | |||||||
15/09/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,400 | |||||||
15/09/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 800 | |||||||
15/09/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
15/09/2020 | NRDWSP/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | NRDWSP/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | NRDWSP/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 76 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 407 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 296 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 789 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,060 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 653 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 538 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,291 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 731 | Expenditures | ||||||||||
28/09/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | NRDWSP/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | NRDWSP/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 30,085 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 362 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,203 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 958 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 621 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,143 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,606 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,727 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:42 AM. |