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.) |
01/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 720 | 01/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,250 | |||||||
01/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 720 | 05/01/2021 | STS/2020-21/P/11 | Expenditures | 30,130 | |||||||
01/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 150 | 19/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
01/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,552 | 21/01/2021 | MGNREGA/2020-21/P/10 | Expenditures | 5,999 | |||||||
01/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 720 | 21/01/2021 | MGNREGA/2020-21/P/11 | Expenditures | 200 | |||||||
01/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 150 | 26/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,800 | |||||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 411 | 26/01/2021 | OWN/2020-21/P/66 | Expenditures | 21,739 | |||||||
01/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 232 | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 23,357 | |||||||
01/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 407 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 946 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 270 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 81 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 296 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 846 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 3,003 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 355 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 483 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 246 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 191 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,682 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 24 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 167 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,359 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 147 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 231 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 184 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 63 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,089 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,059 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,356 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 710 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 875 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 346 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 330 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 172 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 456 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 379 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 410 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 407 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 1,016 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 4,374 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 4,968 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,995 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,782 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 450 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 831 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 244 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 282 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 3,198 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 898 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 389 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 350 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 56 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 925 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 186 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 324 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 148 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 148 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 1,018 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 314 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:34 PM. |