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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 20 | |||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 314 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,269 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 373 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 11,200 | |||||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,240 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 520 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,507 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 946 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 139 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 33,114 | Expenditures | ||||||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,990 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,565 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 705 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,340 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 260 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:14 PM. |