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.) |
04/02/2021 | OWN/2020-21/R/426 | Direct Receipts | 80 | 04/02/2021 | OWN/2020-21/P/8 | Expenditures | 5,200 | 04/02/2021 | OWN/2020-21/C/8 | 5,200 | ||||
04/02/2021 | OWN/2020-21/R/427 | Direct Receipts | 80 | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,687 | 12/02/2021 | OWN/2020-21/C/15 | 7,687 | ||||
04/02/2021 | OWN/2020-21/R/428 | Direct Receipts | 80 | 28/02/2021 | OWN/2020-21/P/16 | Expenditures | 12,258 | 28/02/2021 | OWN/2020-21/C/16 | 12,258 | ||||
04/02/2021 | OWN/2020-21/R/429 | Direct Receipts | 80 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,200 | 28/02/2021 | OWN/2020-21/C/9 | 1,200 | ||||
04/02/2021 | OWN/2020-21/R/430 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/431 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/432 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/433 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/434 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/435 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/436 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/437 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/438 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/439 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/440 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/441 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/442 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/443 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/444 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/445 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/446 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/447 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/448 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/449 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/450 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/451 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/452 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/453 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/454 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/455 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/456 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/457 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/458 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/459 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/460 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/461 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/462 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/463 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/464 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/465 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/466 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/467 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/468 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/469 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/470 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/471 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/472 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/473 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/474 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/475 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/476 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/477 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/478 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/479 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/480 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/481 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/482 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/483 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/484 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/485 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/486 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/487 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/488 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/489 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/490 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,034 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,034 | Expenditures | ||||||||||
12/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 11,840 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/516 | Direct Receipts | 5 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/513 | Direct Receipts | 7,687 | Expenditures | ||||||||||
18/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 1.83 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/491 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/492 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/493 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/494 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/495 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/496 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/497 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/498 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/499 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/500 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/501 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/503 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/504 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/505 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/514 | Direct Receipts | 12,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:52 AM. |