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.) |
03/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 200 | 08/03/2021 | OWN/2020-21/P/84 | Expenditures | 6,957 | |||||||
04/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 680 | 08/03/2021 | OWN/2020-21/P/85 | Expenditures | 7,410 | |||||||
04/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 7,000 | 08/03/2021 | OWN/2020-21/P/86 | Expenditures | 3,930 | |||||||
04/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 11,000 | 08/03/2021 | OWN/2020-21/P/87 | Expenditures | 3,950 | |||||||
08/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/88 | Expenditures | 71 | |||||||
08/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 4,700 | 30/03/2021 | OWN/2020-21/P/97 | Expenditures | 71 | |||||||
08/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 195 | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 15,032 | |||||||
11/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 670 | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 494 | |||||||
15/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 257 | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 1,800 | |||||||
15/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 18,100 | |||||||
15/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,205 | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 4,842 | |||||||
15/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,538 | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 4,358 | |||||||
15/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 40 | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 22,500 | |||||||
15/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 20 | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 981 | |||||||
15/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 168 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 1,342 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 710 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 255 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 485 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 140 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 54,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:40 PM. |