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.) |
01/10/2020 | OWN/2020-21/R/393 | Direct Receipts | 380 | 01/10/2020 | OWN/2020-21/P/114 | Expenditures | 3,500 | |||||||
12/10/2020 | OWN/2020-21/R/394 | Direct Receipts | 152 | 08/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 40,000 | |||||||
12/10/2020 | OWN/2020-21/R/395 | Direct Receipts | 267 | 08/10/2020 | OWN/2020-21/P/115 | Expenditures | 3,000 | |||||||
12/10/2020 | OWN/2020-21/R/396 | Direct Receipts | 616 | 08/10/2020 | OWN/2020-21/P/116 | Expenditures | 4,500 | |||||||
12/10/2020 | OWN/2020-21/R/397 | Direct Receipts | 614 | 12/10/2020 | OWN/2020-21/P/118 | Expenditures | 18,385 | |||||||
12/10/2020 | OWN/2020-21/R/398 | Direct Receipts | 1,280 | 13/10/2020 | OWN/2020-21/P/117 | Expenditures | 4,360 | |||||||
12/10/2020 | OWN/2020-21/R/399 | Direct Receipts | 545 | 13/10/2020 | OWN/2020-21/P/119 | Expenditures | 3,800 | |||||||
12/10/2020 | OWN/2020-21/R/400 | Direct Receipts | 257 | 20/10/2020 | OWN/2020-21/P/120 | Expenditures | 7,500 | |||||||
12/10/2020 | OWN/2020-21/R/401 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/121 | Expenditures | 10,500 | |||||||
12/10/2020 | OWN/2020-21/R/402 | Direct Receipts | 389 | 20/10/2020 | OWN/2020-21/P/122 | Expenditures | 2,600 | |||||||
12/10/2020 | OWN/2020-21/R/403 | Direct Receipts | 395 | 21/10/2020 | OWN/2020-21/P/106 | Expenditures | 4,050 | |||||||
12/10/2020 | OWN/2020-21/R/404 | Direct Receipts | 134 | 23/10/2020 | OWN/2020-21/P/107 | Expenditures | 17.7 | |||||||
12/10/2020 | OWN/2020-21/R/405 | Direct Receipts | 850 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/406 | Direct Receipts | 43 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/407 | Direct Receipts | 441 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/408 | Direct Receipts | 346 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/409 | Direct Receipts | 472 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/410 | Direct Receipts | 449 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/411 | Direct Receipts | 210 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/412 | Direct Receipts | 1,712 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/413 | Direct Receipts | 1,391 | Expenditures | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18,050 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 532,534 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 211 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 88 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 282 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 628 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 171 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 170 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 450 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 280 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 943 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 262 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 273 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 393 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 324 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 406 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 253 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 406 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 3,918 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 460 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 943 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 944 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/323 | Direct Receipts | 840 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/325 | Direct Receipts | 840 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/329 | Direct Receipts | 840 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/331 | Direct Receipts | 840 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/332 | Direct Receipts | 840 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/333 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/334 | Direct Receipts | 840 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 70 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 470 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 336 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 334 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 406 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 1,566 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 642 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 494 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 505 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 332 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 73 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:14 AM. |