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.) |
06/01/2021 | OWN/2020-21/R/429 | Direct Receipts | 175 | 04/01/2021 | OWN/2020-21/P/63 | Expenditures | 14,050 | |||||||
06/01/2021 | OWN/2020-21/R/430 | Direct Receipts | 983 | 04/01/2021 | OWN/2020-21/P/64 | Expenditures | 932 | |||||||
06/01/2021 | OWN/2020-21/R/431 | Direct Receipts | 1,063 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 32,300 | |||||||
06/01/2021 | OWN/2020-21/R/432 | Direct Receipts | 185 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,900 | |||||||
06/01/2021 | OWN/2020-21/R/433 | Direct Receipts | 376 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,800 | |||||||
06/01/2021 | OWN/2020-21/R/434 | Direct Receipts | 338 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/435 | Direct Receipts | 1,729 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/436 | Direct Receipts | 183 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/437 | Direct Receipts | 852 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/438 | Direct Receipts | 219 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/439 | Direct Receipts | 137 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/440 | Direct Receipts | 193 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/441 | Direct Receipts | 220 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/449 | Direct Receipts | 530 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/521 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/522 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/523 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/442 | Direct Receipts | 275 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/443 | Direct Receipts | 508 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/444 | Direct Receipts | 159 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/445 | Direct Receipts | 709 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/446 | Direct Receipts | 443 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/447 | Direct Receipts | 244 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/448 | Direct Receipts | 183 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/450 | Direct Receipts | 168 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/451 | Direct Receipts | 156 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/452 | Direct Receipts | 314 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/453 | Direct Receipts | 318 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/454 | Direct Receipts | 182 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/455 | Direct Receipts | 252 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/456 | Direct Receipts | 168 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/457 | Direct Receipts | 182 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/458 | Direct Receipts | 182 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/459 | Direct Receipts | 758 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/460 | Direct Receipts | 439 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/461 | Direct Receipts | 183 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/462 | Direct Receipts | 332 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/463 | Direct Receipts | 182 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/464 | Direct Receipts | 228 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/465 | Direct Receipts | 849 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/466 | Direct Receipts | 161 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/467 | Direct Receipts | 73 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/468 | Direct Receipts | 364 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/469 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/470 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/471 | Direct Receipts | 123 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/524 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/526 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/527 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/528 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/529 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/530 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/531 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/532 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/533 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/534 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/535 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/472 | Direct Receipts | 103 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/473 | Direct Receipts | 281 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/474 | Direct Receipts | 49 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/475 | Direct Receipts | 552 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/476 | Direct Receipts | 288 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/477 | Direct Receipts | 410 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/478 | Direct Receipts | 391 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/479 | Direct Receipts | 639 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/480 | Direct Receipts | 487 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/481 | Direct Receipts | 283 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/482 | Direct Receipts | 856 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/483 | Direct Receipts | 224 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/484 | Direct Receipts | 739 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/485 | Direct Receipts | 779 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/486 | Direct Receipts | 263 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/487 | Direct Receipts | 223 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/488 | Direct Receipts | 48 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/489 | Direct Receipts | 263 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/490 | Direct Receipts | 182 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/491 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/492 | Direct Receipts | 660 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/493 | Direct Receipts | 62,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:10 AM. |