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.) |
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 75 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,565 | |||||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 75 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
04/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 75 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
04/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
04/11/2020 | SAS/2020-21/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
04/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 394 | Expenditures | ||||||||||
04/11/2020 | SAS/2020-21/R/6 | Direct Receipts | 372 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 31 | Expenditures | ||||||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 402 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 45 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 773 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 178 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,575 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 404 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 265 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 658 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 181 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 425 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 977 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,436 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 570 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 431 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 374 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 6,954 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:21 PM. |