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 | OWN/2020-21/R/278 | Direct Receipts | 125 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 810 | 28/02/2021 | OWN/2020-21/C/19 | 800 | ||||
01/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 125 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,400 | 28/02/2021 | OWN/2020-21/C/20 | 8,144 | ||||
01/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 250 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 490 | |||||||
01/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 125 | 28/02/2021 | OWN/2020-21/P/54 | Expenditures | 490 | |||||||
01/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 250 | 28/02/2021 | OWN/2020-21/P/55 | Expenditures | 150 | |||||||
01/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/291 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 1,028 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 133 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 1,026 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 224 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/317 | Direct Receipts | 142 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 109 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/319 | Direct Receipts | 85 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/320 | Direct Receipts | 172 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 265 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 900 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 399 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 177 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 842 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 115 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 488 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 123 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 645 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 256 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 256 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 307 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 265 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,020 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 158 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 410 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 112 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 297 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 101 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 506 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/341 | Direct Receipts | 308 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/342 | Direct Receipts | 225 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/343 | Direct Receipts | 5,940 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:22 PM. |