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.) |
06/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 365 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,417 | |||||||
06/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,265 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
19/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,000 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
19/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 146 | |||||||
19/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,225 | |||||||
19/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,080 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,428 | |||||||
19/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,225 | |||||||
19/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | 30/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 118 | |||||||
19/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,640 | 30/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 4,338 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,874 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 824 | |||||||
25/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 269 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,500 | |||||||
25/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,760 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 846 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:07 AM. |