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.) |
04/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 510 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
04/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 247 | 11/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
04/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 140 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 254 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 443 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 224 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 644 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 293 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 757 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,963 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 491 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 442 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,456 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 52,571.84 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,940 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,182 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 282 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 304 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 610 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,937 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 333 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,753 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 398 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 976 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 272 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,370 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,777 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 477 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,031 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,927 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 679 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:13 AM. |