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.) |
01/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 900 | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 21,000 | |||||||
01/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 93 | 01/03/2021 | OWN/2020-21/P/44 | Expenditures | 26,000 | |||||||
01/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 21,000 | 01/03/2021 | OWN/2020-21/P/45 | Expenditures | 9,100 | |||||||
01/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 26,000 | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 40,000 | |||||||
01/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 9,100 | 01/03/2021 | OWN/2020-21/P/47 | Expenditures | 11,942 | |||||||
01/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 11,942 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 3,249 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 292 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 1,248 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 1,108 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 394 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 761 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 356 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 804 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 141 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 566 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 685 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 770 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 320 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 262 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 3,637 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 378 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 3,063 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 1,983 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 1,823 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 2,580 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 1,014 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 389 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 2,007 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 3,228 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 2,649 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,288 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 1,021 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 147 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 513 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 806 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 1,995 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 4,536 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 3,343 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 2,990 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 1,017 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 2,189 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 1,428 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 2,672 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 747 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,613 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 2,194 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 1,957 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 1,868 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 1,009 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 1,764 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:59 AM. |