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.) |
16/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 219 | 03/03/2021 | OWN/2020-21/P/58 | Expenditures | 70 | |||||||
16/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 100 | 03/03/2021 | OWN/2020-21/P/63 | Expenditures | 20,500 | |||||||
16/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 517 | 03/03/2021 | OWN/2020-21/P/64 | Expenditures | 19,500 | |||||||
16/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 89 | 03/03/2021 | OWN/2020-21/P/65 | Expenditures | 70 | |||||||
16/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 625 | 09/03/2021 | OWN/2020-21/P/95 | Expenditures | 10,000 | |||||||
16/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 1,156 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,258 | |||||||
20/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 500 | 16/03/2021 | OWN/2020-21/P/92 | Expenditures | 1,156 | |||||||
20/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 200 | 16/03/2021 | OWN/2020-21/P/96 | Expenditures | 7,745 | |||||||
20/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 500 | 17/03/2021 | OWN/2020-21/P/93 | Expenditures | 20 | |||||||
20/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 100 | 24/03/2021 | OWN/2020-21/P/94 | Expenditures | 10,000 | |||||||
20/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 100 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 300,023.6 | |||||||
20/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 216 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 261 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 716 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,593 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 915 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 56 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 344 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 5,450 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 383 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:14 PM. |