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.) |
18/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 480 | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 23,400 | |||||||
18/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 480 | 28/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 49,563 | |||||||
18/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 70 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
20/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 49,563 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 520 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 36 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 270 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 447 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 332 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,931 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 177 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 177 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,185 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,080 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 880 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 245 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 928 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 429 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 877 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,552 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 975 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 273 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,670 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,170 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 242 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 208 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 142 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 374 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 428 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 223 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 245 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 158 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 81 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 826 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:53 AM. |