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/190 | Direct Receipts | 7,000 | 01/02/2021 | OWN/2020-21/P/102 | Expenditures | 1,200 | |||||||
06/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 7,000 | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 6,500 | |||||||
06/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 6,500 | 06/02/2021 | OWN/2020-21/P/100 | Expenditures | 300 | |||||||
06/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/101 | Expenditures | 300 | |||||||
06/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 5,700 | 08/02/2021 | OWN/2020-21/P/104 | Expenditures | 1,520 | |||||||
06/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 157 | 08/02/2021 | OWN/2020-21/P/105 | Expenditures | 3,094 | |||||||
07/02/2021 | MGNREGA/2020-21/R/20 | Direct Receipts | 119 | 08/02/2021 | OWN/2020-21/P/106 | Expenditures | 4,536 | |||||||
08/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 150 | 08/02/2021 | OWN/2020-21/P/107 | Expenditures | 2,600 | |||||||
08/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 190 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:23 PM. |