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.) |
21/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 434 | 15/12/2020 | STS/2020-21/P/14 | Expenditures | 6,000 | |||||||
21/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 397 | 21/12/2020 | OWN/2020-21/P/89 | Expenditures | 185 | |||||||
21/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,144 | 22/12/2020 | STS/2020-21/P/11 | Expenditures | 17.7 | |||||||
21/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 216 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 600 | |||||||
21/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 259 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 400 | |||||||
21/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 540 | 31/12/2020 | OWN/2020-21/P/90 | Expenditures | 420 | |||||||
21/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 125 | 31/12/2020 | OWN/2020-21/P/91 | Expenditures | 300 | |||||||
21/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 125 | 31/12/2020 | OWN/2020-21/P/92 | Expenditures | 1,000 | |||||||
24/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 10,515 | 31/12/2020 | OWN/2020-21/P/97 | Expenditures | 4,600 | |||||||
24/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 824 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 114 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 192 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 147 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 357 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 276 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 178 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 748 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 657 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:02 PM. |