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.) |
01/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/16 | Expenditures | 3,836 | |||||||
01/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/17 | Expenditures | 7,592 | |||||||
01/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/18 | Expenditures | 7,592 | |||||||
01/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/19 | Expenditures | 3,836 | |||||||
01/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/20 | Expenditures | 1,300 | |||||||
01/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/21 | Expenditures | 7,592 | |||||||
01/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 720 | 01/02/2021 | MGNREGA/2020-21/P/22 | Expenditures | 7,592 | |||||||
01/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 720 | 01/02/2021 | MGNREGA/2020-21/P/23 | Expenditures | 3,836 | |||||||
01/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 720 | 01/02/2021 | STS/2020-21/P/13 | Expenditures | 18 | |||||||
01/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,440 | 02/02/2021 | OWN/2020-21/P/123 | Expenditures | 1,300 | |||||||
01/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 334 | 02/02/2021 | OWN/2020-21/P/124 | Expenditures | 4,950 | |||||||
01/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,466 | 02/02/2021 | OWN/2020-21/P/125 | Expenditures | 10,500 | |||||||
01/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 415 | 02/02/2021 | OWN/2020-21/P/126 | Expenditures | 2,100 | |||||||
01/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 357 | 02/02/2021 | OWN/2020-21/P/127 | Expenditures | 200 | |||||||
01/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 541 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 2,545 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,112 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,088 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,874 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 537 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 195 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 796 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,116 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 145 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 85 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2021 | STS/2020-21/R/12 | Direct Receipts | 145 | Expenditures | ||||||||||
01/02/2021 | STS/2020-21/R/13 | Direct Receipts | 21 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,563 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,700 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:46 AM. |