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/243 | Direct Receipts | 689 | 10/01/2021 | OWN/2020-21/P/98 | Expenditures | 13,300 | 01/01/2021 | OWN/2020-21/C/17 | 1,969 | ||||
06/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 689 | 10/01/2021 | OWN/2020-21/P/99 | Expenditures | 300 | 01/01/2021 | OWN/2020-21/C/18 | 1,595 | ||||
06/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 504 | 11/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,500 | |||||||
06/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 800 | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 750 | |||||||
06/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 1,214 | 11/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,600 | |||||||
06/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,891 | 13/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,800 | |||||||
06/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 3,090 | 13/01/2021 | OWN/2020-21/P/101 | Expenditures | 990 | |||||||
06/01/2021 | OWN/2020-21/R/250 | Direct Receipts | 596 | 13/01/2021 | OWN/2020-21/P/102 | Expenditures | 520 | |||||||
08/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,500 | |||||||
08/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 2,160 | 20/01/2021 | OWN/2020-21/P/97 | Expenditures | 300 | |||||||
08/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 300 | 25/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,430 | |||||||
08/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 200 | 28/01/2021 | OWN/2020-21/P/105 | Expenditures | 199 | |||||||
08/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 720 | 28/01/2021 | OWN/2020-21/P/106 | Expenditures | 185 | |||||||
10/01/2021 | OWN/2020-21/R/251 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 339 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 954 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 999 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 312 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 375 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 1,946 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 973 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 959 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 558 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 2,658 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 852 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 780 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 156 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,640 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 65 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:36 AM. |