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.) |
01/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,931 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,280 | |||||||
01/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 234 | 23/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 19,532 | |||||||
01/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 63 | 28/02/2021 | BRGF/2020-21/P/1 | Expenditures | 3,361.29 | |||||||
01/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 157 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 208 | |||||||
01/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 55 | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 650 | |||||||
02/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 960 | Expenditures | ||||||||||
03/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 19,532 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 231 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 61 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 90 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 442 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 588 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 380 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 603 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 53 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 51 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 48 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 338 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 44 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 961 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 370 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 396 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 428 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 327 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 142 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:39 PM. |