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.) |
08/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,050 | 09/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,700 | |||||||
08/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/69 | Expenditures | 800 | |||||||
08/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/70 | Expenditures | 455 | |||||||
08/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/76 | Expenditures | 2,500 | |||||||
08/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 249 | 31/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,380 | |||||||
08/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 639 | 31/12/2020 | OWN/2020-21/P/71 | Expenditures | 4,050 | |||||||
08/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 81 | 31/12/2020 | OWN/2020-21/P/72 | Expenditures | 800 | |||||||
08/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 777 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 336 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 328 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,202 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 209 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 506 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 615 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 177 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 202 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 219 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 591 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 528 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,827 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 719 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:43 AM. |