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.) |
18/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 720 | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,750 | 18/01/2021 | OWN/2020-21/C/11 | 7,840 | ||||
18/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 100 | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,220 | 18/01/2021 | OWN/2020-21/C/18 | 16,340 | ||||
18/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 200 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,050 | 25/01/2021 | OWN/2020-21/C/19 | 9,500 | ||||
18/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,160 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
18/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 720 | 25/01/2021 | OWN/2020-21/P/49 | Expenditures | 5,600 | |||||||
18/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,440 | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,700 | |||||||
18/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 720 | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 600 | |||||||
18/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,440 | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 600 | |||||||
18/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 550 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 330 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 450 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,685 | Expenditures | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:31 AM. |