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.) |
06/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 992 | 11/01/2021 | OWN/2020-21/P/83 | Expenditures | 3,160 | |||||||
06/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 281 | 11/01/2021 | OWN/2020-21/P/84 | Expenditures | 4,260 | |||||||
06/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 105 | 11/01/2021 | OWN/2020-21/P/85 | Expenditures | 9,580 | |||||||
06/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 476 | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 19,000 | |||||||
06/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,332 | 11/01/2021 | OWN/2020-21/P/87 | Expenditures | 8,100 | |||||||
06/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 246 | 11/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,370 | |||||||
06/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 260 | 14/01/2021 | FFC/2020-21/P/70 | Expenditures | 5,110 | |||||||
06/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,445 | 14/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 5,910 | |||||||
06/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 225 | 14/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 5,910 | |||||||
06/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,587 | 22/01/2021 | OWN/2020-21/P/103 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,173 | 22/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,400 | |||||||
06/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 2,880 | 22/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,600 | |||||||
06/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 720 | 28/01/2021 | FFC/2020-21/P/71 | Expenditures | 4,990 | |||||||
06/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 2,160 | 28/01/2021 | FFC/2020-21/P/72 | Expenditures | 8,712 | |||||||
06/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 2,880 | 29/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,000 | |||||||
06/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 1,440 | 29/01/2021 | OWN/2020-21/P/91 | Expenditures | 823,843 | |||||||
14/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/92 | Expenditures | 24,942 | |||||||
14/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,636 | 29/01/2021 | OWN/2020-21/P/93 | Expenditures | 498 | |||||||
14/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,265 | 29/01/2021 | OWN/2020-21/P/94 | Expenditures | 249 | |||||||
14/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 311 | 29/01/2021 | OWN/2020-21/P/95 | Expenditures | 249 | |||||||
14/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 140 | 29/01/2021 | OWN/2020-21/P/96 | Expenditures | 249 | |||||||
14/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 440 | 29/01/2021 | OWN/2020-21/P/98 | Expenditures | 4,800 | |||||||
14/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:22 PM. |