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.) |
16/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 17,670 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 275 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 482 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 67 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,508 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 762 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,338 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 821 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,125 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 4,693 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,655 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,558 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 273 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 617 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 149 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,387 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 335 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 638 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 333 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 9 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 190 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 288 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,015 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,542 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 252 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 362 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 639 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 442 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 276 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 637 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 324 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 958 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 227 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 854 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 875 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 875 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:30 PM. |