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.) |
14/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 981 | 24/12/2020 | OWN/2020-21/P/55 | Expenditures | 670 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,080 | 25/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,295 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,080 | 25/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,530 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,080 | 31/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,250 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,057 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 185 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 695 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 728 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 112 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 172 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 413 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 381 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 712 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 162 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,240 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,904 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 811 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,528 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:55 AM. |