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.) |
04/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 133 | 19/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 814 | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | |||||||
04/12/2020 | STS/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
04/12/2020 | STS/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 824 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,572 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 920 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 27,282 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 650 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 140 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 552 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,797 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,735 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,492 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,282 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,404 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,360 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 895 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,535 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 9,830 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,546 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,034 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,939 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,585 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 852 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,515 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,584 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,320 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,615 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 5,060 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,774 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,540 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,669 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,180 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,039 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 6,771 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,048 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,630 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,280 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,393 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,524 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,787 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:44 PM. |