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.) |
06/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 20 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 580 | |||||||
06/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 275 | 10/02/2021 | OWN/2020-21/P/60 | Expenditures | 400 | |||||||
06/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 16 | 17/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,700 | |||||||
06/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,523 | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
10/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,160 | 19/02/2021 | OWN/2020-21/P/61 | Expenditures | 460 | |||||||
10/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,440 | 23/02/2021 | OWN/2020-21/P/59 | Expenditures | 250 | |||||||
10/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,470 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,801 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,808 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,951 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,499 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 2,880 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,460 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,880 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,590 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,040 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 450 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,880 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,590 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,786 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,979 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:41 PM. |