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 | 300 | 01/01/2021 | OWN/2020-21/P/89 | Expenditures | 3,100 | |||||||
01/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 150 | 16/01/2021 | OWN/2020-21/P/90 | Expenditures | 12,150 | |||||||
01/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 300 | 18/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,050 | |||||||
01/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 150 | 26/01/2021 | MGNREGA/2020-21/P/14 | Expenditures | 7,075 | |||||||
01/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 150 | 26/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,436 | |||||||
01/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 150 | 26/01/2021 | OWN/2020-21/P/92 | Expenditures | 200 | |||||||
01/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 300 | 26/01/2021 | OWN/2020-21/P/93 | Expenditures | 200 | |||||||
01/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 450 | 26/01/2021 | OWN/2020-21/P/94 | Expenditures | 320 | |||||||
01/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 450 | 26/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,400 | |||||||
01/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 150 | 26/01/2021 | OWN/2020-21/P/96 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 300 | 26/01/2021 | OWN/2020-21/P/97 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 300 | 26/01/2021 | OWN/2020-21/P/98 | Expenditures | 270 | |||||||
01/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,440 | 26/01/2021 | OWN/2020-21/P/99 | Expenditures | 200 | |||||||
01/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 680 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 276 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 510 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 510 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 340 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 3,044 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 680 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 170 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 4,104 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 99 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,972 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 337 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 510 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 140 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 340 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 191 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 391 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,596 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,290 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 43 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 450 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:52 AM. |