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.) |
01/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 200 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
19/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 100 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 200 | |||||||
19/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 16,700 | |||||||
19/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,200 | |||||||
19/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 417 | |||||||
19/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,700 | |||||||
19/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 1,434 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 548 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 117 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 354 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 350 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 246 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 439 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 251 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 188 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 690 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 402 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 252 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 339 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 116 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 113 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 487 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 112 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 397 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 347 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 186 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 151 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 516 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 446 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 173 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 171 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 669 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 352 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 236 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 1,111 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 735 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 3,021 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 1,062 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:08 PM. |