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.) |
15/10/2020 | OWN/2020-21/R/278 | Direct Receipts | 200 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,750 | |||||||
15/10/2020 | OWN/2020-21/R/279 | Direct Receipts | 300 | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 880 | |||||||
15/10/2020 | OWN/2020-21/R/280 | Direct Receipts | 804 | 19/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 26,219 | |||||||
15/10/2020 | OWN/2020-21/R/281 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/282 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/283 | Direct Receipts | 584 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/284 | Direct Receipts | 1,042 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/285 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/286 | Direct Receipts | 99 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/287 | Direct Receipts | 448 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 15 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 15 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 534 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 26,219 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,906 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 36 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 571 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 70 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 149 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 900 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:23 PM. |