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/156 | Direct Receipts | 710 | 08/12/2020 | OWN/2020-21/P/45 | Expenditures | 7,413 | |||||||
01/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 99,600 | |||||||
01/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | 09/12/2020 | OWN/2020-21/P/50 | Expenditures | 35,998 | |||||||
01/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 5,870 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 2,916 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,900 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 6,132 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 4,023 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 4,778 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 3,504 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 6,208 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 3,221 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 68 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 418 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 347 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 647 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 926 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 216 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,266 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 180 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 182 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 440 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 2,062 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 370 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 1,167 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 2,980 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:31 AM. |