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.) |
01/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 150 | 01/03/2021 | OWN/2020-21/P/20 | Expenditures | 687 | |||||||
01/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 150 | 19/03/2021 | OWN/2020-21/P/27 | Expenditures | 16,740 | |||||||
01/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 150 | 21/03/2021 | MGNREGA/2020-21/P/6 | Expenditures | 35 | |||||||
01/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,789 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 31,734 | |||||||
07/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 6,780 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 32,039 | |||||||
14/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,143 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,939 | Expenditures | ||||||||||
21/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,214 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 70.5 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 4,715 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 7,780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 5,655 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 18,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:53 PM. |