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.) |
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 250 | 01/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,872 | |||||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,436 | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 609 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 117 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 84 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 458 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,053 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 244 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 462 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 155 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 155 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 155 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 918 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 525 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 525 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 677 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,236 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 213 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 416 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 419 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 609 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,150 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,401 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 159 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 110 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:25 AM. |