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.) |
17/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,048 | 01/12/2020 | OWN/2020-21/P/79 | Expenditures | 7,500 | |||||||
19/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 687 | 01/12/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | |||||||
19/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 139 | 01/12/2020 | OWN/2020-21/P/81 | Expenditures | 9,086 | |||||||
19/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 814 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 282 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 188 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 780 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 349 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 670 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 248 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 332 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 141 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,684 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 324 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 527 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 126 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 6,580 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 582 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 951 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 287 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 267 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 315 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 630 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 354 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 910 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 486 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 378 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 427 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 336 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 772 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 141 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 217 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 542 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 134 | Expenditures | ||||||||||
30/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 336 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 179 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 84 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 777 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 718 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 899 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 279 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 546 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 368 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 518 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 3,422 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 609 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,529 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 142 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 649 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,366 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 157 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 271 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 496 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 3,105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 101 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 2,153 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,817 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 228 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,558 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 2,338 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 336 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 4,170 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,808 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,168 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 622 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 108 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 178 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,742 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 10,448 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 377 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,892 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 725 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 315 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 315 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 607 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:54 PM. |