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.) |
05/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,080 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 15,000 | 15/02/2021 | OWN/2020-21/C/5 | 12,960 | ||||
05/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,080 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,150 | 15/02/2021 | OWN/2020-21/C/9 | 5,000 | ||||
05/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,080 | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,970 | 16/02/2021 | OWN/2020-21/C/6 | 3,240 | ||||
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,080 | 11/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,350 | 25/02/2021 | OWN/2020-21/C/10 | 7,600 | ||||
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,080 | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,800 | 26/02/2021 | OWN/2020-21/C/7 | 1,080 | ||||
05/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,236 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 486 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 392 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 481 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 272 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 215 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 326 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 350 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 155 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 652 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,751 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 147 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 15 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 593 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 718 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 337 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 267 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 847 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 3,870 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 630 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/26 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:29 AM. |