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/336 | Direct Receipts | 485 | 06/03/2021 | OWN/2020-21/P/46 | Expenditures | 5,960 | |||||||
01/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 193 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 379 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 352 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 118 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 418 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 268 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 66 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 527 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 331 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 379 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 49 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 536 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 67 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 579 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 925 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 287 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 47 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 380 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 360 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 373 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 80 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 122 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 124 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 58 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 862 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 184 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 1,068 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 93 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 320 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 113 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 375 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 375 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 107 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 907 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 746 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 3,308 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 5,128 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 2,010 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 992 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 2,218 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 802 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 748 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 229 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 674 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 814 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 657 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 1,112 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 811 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 619 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 860 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 772 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 1,296 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:21 PM. |