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/665 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 8,450 | |||||||
01/02/2021 | OWN/2020-21/R/666 | Direct Receipts | 1,000 | 28/02/2021 | OWN/2020-21/P/110 | Expenditures | 4,800 | |||||||
01/02/2021 | OWN/2020-21/R/667 | Direct Receipts | 1,000 | 28/02/2021 | OWN/2020-21/P/111 | Expenditures | 4,850 | |||||||
01/02/2021 | OWN/2020-21/R/679 | Direct Receipts | 9,351 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/680 | Direct Receipts | 753 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/681 | Direct Receipts | 35 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/682 | Direct Receipts | 624 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/683 | Direct Receipts | 525 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/684 | Direct Receipts | 179 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/685 | Direct Receipts | 248 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/686 | Direct Receipts | 950 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/687 | Direct Receipts | 950 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/688 | Direct Receipts | 71 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/689 | Direct Receipts | 5,020 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/690 | Direct Receipts | 41 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/691 | Direct Receipts | 24 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/692 | Direct Receipts | 41 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/693 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/694 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/695 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/696 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/697 | Direct Receipts | 320 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/698 | Direct Receipts | 71 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/699 | Direct Receipts | 5,015 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/700 | Direct Receipts | 702 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/701 | Direct Receipts | 326 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/702 | Direct Receipts | 272 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/703 | Direct Receipts | 585 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/704 | Direct Receipts | 976 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/705 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/706 | Direct Receipts | 502 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/707 | Direct Receipts | 1,102 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/708 | Direct Receipts | 477 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/709 | Direct Receipts | 613 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/710 | Direct Receipts | 359 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/711 | Direct Receipts | 436 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/712 | Direct Receipts | 1,049 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/713 | Direct Receipts | 488 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/714 | Direct Receipts | 208 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/715 | Direct Receipts | 142 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/716 | Direct Receipts | 252 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/717 | Direct Receipts | 397 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/718 | Direct Receipts | 487 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/719 | Direct Receipts | 308 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/720 | Direct Receipts | 960 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/721 | Direct Receipts | 654 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/722 | Direct Receipts | 2,540 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/723 | Direct Receipts | 505 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/724 | Direct Receipts | 424 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/725 | Direct Receipts | 1,312 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/726 | Direct Receipts | 305 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/727 | Direct Receipts | 841 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/728 | Direct Receipts | 448 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/729 | Direct Receipts | 145 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/730 | Direct Receipts | 3,080 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/731 | Direct Receipts | 778 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/732 | Direct Receipts | 453 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/733 | Direct Receipts | 305 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/668 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/670 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/672 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/673 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/674 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/675 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/676 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/678 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:01 PM. |