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.) |
01/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 466 | 01/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,200 | |||||||
01/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 25 | 01/11/2020 | OWN/2020-21/P/75 | Expenditures | 9,000 | |||||||
01/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 25 | 30/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,502 | |||||||
01/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 355 | 30/11/2020 | STS/2020-21/P/5 | Expenditures | 35.41 | |||||||
01/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 25 | 30/11/2020 | STS/2020-21/P/6 | Expenditures | 83,500 | |||||||
01/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 645 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 789 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 480 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 254 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,196 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 407 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,413 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 4,194 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 653 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 178.28 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5,652 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,816 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:19 AM. |