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.) |
04/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 130 | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,100 | |||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 219 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 150 | |||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 416 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,530 | 07/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,450 | |||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,225 | |||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 476 | |||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 20,000 | |||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 107 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 334 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 390 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 9,665 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 10,600 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 9,917 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,550 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 12,273 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,154 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:22 AM. |