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.) |
05/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 441 | 01/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 382 | 05/03/2021 | OWN/2020-21/P/59 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 345 | 05/03/2021 | OWN/2020-21/P/60 | Expenditures | 400 | |||||||
05/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 235 | 05/03/2021 | OWN/2020-21/P/61 | Expenditures | 198 | |||||||
05/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 154 | 07/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 834 | 07/03/2021 | OWN/2020-21/P/63 | Expenditures | 900 | |||||||
05/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 757 | 07/03/2021 | OWN/2020-21/P/64 | Expenditures | 84 | |||||||
05/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 658 | 09/03/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,258 | 09/03/2021 | OWN/2020-21/P/66 | Expenditures | 265 | |||||||
07/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 942 | 09/03/2021 | OWN/2020-21/P/67 | Expenditures | 600 | |||||||
07/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 378 | 09/03/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
07/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 135 | 09/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,000 | |||||||
07/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 418 | 09/03/2021 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
07/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 418 | 12/03/2021 | OWN/2020-21/P/71 | Expenditures | 224 | |||||||
07/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 226 | 12/03/2021 | OWN/2020-21/P/72 | Expenditures | 6,000 | |||||||
07/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 76 | 12/03/2021 | OWN/2020-21/P/73 | Expenditures | 1,300 | |||||||
07/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 241 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 147 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 231 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 410 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 397 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 95 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 210 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 361 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 194 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 160 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 57 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 165 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 421 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 33 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 170 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 32 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 176 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 160 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 43 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 439 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 252 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 457 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 105 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 507 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 474 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 444 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 445 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 131 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 231 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 215 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 155 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 113 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 426 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 393 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 617 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 797 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 383 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 385 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 2,572 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 90 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 248 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 716 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 853 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 371 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 417 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 467 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 316 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 162 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 546 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 512 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 311 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 895 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 1,197 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,190 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 799 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 860 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:09:41 PM. |