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.) |
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,178 | 01/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,485 | |||||||
02/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,305 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,119 | |||||||
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
02/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,568 | 04/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,100 | |||||||
02/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 516 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,888 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,510 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 145 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 574 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,040 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 701 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 918 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,006 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,114 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,272 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,425 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,560 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,536 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 740 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 416 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,523 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,820 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 240 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,920 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:03 PM. |