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.) |
07/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,260 | 07/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,300 | 28/10/2020 | OWN/2020-21/C/4 | 8 | ||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,584 | 07/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,300 | 28/10/2020 | OWN/2020-21/C/5 | 25,560 | ||||
07/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 360 | 16/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,500 | |||||||
07/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,841 | 16/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
07/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 312 | 16/10/2020 | OWN/2020-21/P/72 | Expenditures | 1,300 | |||||||
09/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 71,489 | 23/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 7,321 | |||||||
12/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,682 | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 71,489 | |||||||
14/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,782 | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
14/10/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 2,684 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 4,944 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,746 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 2,066 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 2,489 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 907 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 3,396 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 801 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 1,073 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 4,592 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 634 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 2,296 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 3,837 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 3,782 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 1,765 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 634 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 2,440 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 2,440 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/31 | Direct Receipts | 1,073 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,782 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,782 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,684 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 1,405 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 312 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 15,448 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 27,040 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,075 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 8,567 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:15 PM. |