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.) |
09/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 23,162 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 7,400 | |||||||
13/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 300 | 17/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,080 | |||||||
13/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 344 | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
13/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 200 | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 14,000 | |||||||
13/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 584 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 14,000 | |||||||
13/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 210 | 27/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,150 | |||||||
13/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 190 | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | 29/10/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
13/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,820 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 3,530 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,328 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 204 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,671 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,671 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 5,900 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 4,400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 800 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 4,600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,086 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 1,176 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 846 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 820 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 700 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 550 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:48 AM. |