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.) |
03/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,113 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 11,600 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 956 | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 79,000 | |||||||
13/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 122 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 100,000 | |||||||
13/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 365 | 17/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,800 | |||||||
13/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 479 | 18/11/2020 | OWN/2020-21/P/48 | Expenditures | 20 | |||||||
13/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 956 | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 810 | |||||||
13/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 1,715 | 24/11/2020 | OWN/2020-21/P/59 | Expenditures | 800 | |||||||
17/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 470 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,042 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 270 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 526 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 147 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 308 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 494 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,444 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,319 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 394 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 174 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 530 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 873 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 494 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 236 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 524 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:17 AM. |