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.) |
05/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 100 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
15/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 273 | 22/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,600 | |||||||
15/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 100 | 26/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 38,954 | |||||||
15/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 138 | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 11,810 | |||||||
16/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 651 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 555 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 428 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 452 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 562 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 525 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 1,330 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 473 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 248 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 301 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 703 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 161 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 888 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,160 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 672 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,184 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,016 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,048 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 38,954 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 968 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,280 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,008 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 520 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 516 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 4,068 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 2,031 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 3,006 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 2,820 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 3,565 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 6,107 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 3,710 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 5,393 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 2,458 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 2,990 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 3,121 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 1,929 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 4,496 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 6,124 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 3,925 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 3,769 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 4,395 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 2,692 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 3,729 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,344 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 4,019 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 2,921 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 4,168 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 3,109 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 4,017 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 3,506 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 5,244 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 5,580 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 4,909 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 5,242 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 2,759 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 3,725 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 3,523 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/237 | Direct Receipts | 5,515 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/238 | Direct Receipts | 4,506 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/239 | Direct Receipts | 1,902 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/241 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:27 PM. |