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.) |
08/01/2021 | OWN/2020-21/R/405 | Direct Receipts | 2,450 | 10/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
10/01/2021 | OWN/2020-21/R/404 | Direct Receipts | 505,428 | 10/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
30/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:27 AM. |