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.) |
01/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 53 | 06/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,920 | |||||||
01/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 195 | 11/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,022 | |||||||
01/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 83 | 11/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,022 | |||||||
01/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 466 | 11/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,022 | |||||||
01/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 46 | 22/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
01/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | 25/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 4,989 | |||||||
01/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | 25/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,195 | |||||||
01/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,463 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 984 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 9,582 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 65 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 507 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 544 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,555 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 90 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
11/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 21,066 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 61 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 746 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 508 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 446 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 79 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,348 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 652 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 18 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 96 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 6,794 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,808 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 4,480 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 7,014 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 2,309 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 4,380 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 515 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 272 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 619 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 840 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 452 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 2,577 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 8,195 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 439 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,460 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 506 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 2,134 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 470 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:51 AM. |