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.) |
01/01/2021 | OWN/2020-21/R/319 | Direct Receipts | 140 | 01/01/2021 | TSC/2020-21/P/164 | Expenditures | 12,000 | |||||||
08/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 72 | 01/01/2021 | TSC/2020-21/P/165 | Expenditures | 12,000 | |||||||
08/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 152 | 01/01/2021 | TSC/2020-21/P/166 | Expenditures | 12,000 | |||||||
08/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,101 | 01/01/2021 | TSC/2020-21/P/167 | Expenditures | 12,000 | |||||||
08/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 231 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 591 | |||||||
08/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 207 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 700 | |||||||
08/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 40 | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 19,950 | |||||||
08/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 219 | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
08/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 231 | 30/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,483 | |||||||
08/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 816 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 3,004 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,088 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,084 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 502 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 786 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 738 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 834 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 647 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 875 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 210 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 298 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/320 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/321 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/322 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/323 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 280 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/327 | Direct Receipts | 280 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 140 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 109 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 1,543 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 206 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,502 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,502 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,120 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,566 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,839 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 244 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 244 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 32 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 32 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,117 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 326 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 556 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 358 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 603 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,070 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 61 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 186 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,076 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 343 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,407 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 189 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 155 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 190 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 376 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,138 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 205 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,048 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 653 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 5,644 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 2,973 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 785 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 472 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 559 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 183 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 2,066 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 60 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 1,880 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,940 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 240 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 280 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:59 AM. |