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.) |
06/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 19.05 | 01/01/2021 | OWN/2020-21/P/111 | Expenditures | 2,000 | |||||||
25/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 28 | 01/01/2021 | OWN/2020-21/P/112 | Expenditures | 3,000 | |||||||
25/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 589 | 01/01/2021 | OWN/2020-21/P/113 | Expenditures | 1,870 | |||||||
25/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 100 | 22/01/2021 | OWN/2020-21/P/114 | Expenditures | 2,329 | |||||||
25/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 135 | 25/01/2021 | OWN/2020-21/P/115 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/116 | Expenditures | 500 | |||||||
25/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/117 | Expenditures | 250 | |||||||
25/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/118 | Expenditures | 300 | |||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/119 | Expenditures | 178 | |||||||
25/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/120 | Expenditures | 450 | |||||||
25/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/121 | Expenditures | 660 | |||||||
25/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/122 | Expenditures | 3,600 | |||||||
25/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 100 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
25/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:29 AM. |