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.) |
09/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,456 | 16/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 242 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 335 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 9,750 | |||||||
09/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 800 | 18/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 532 | 18/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,194 | 18/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 868 | 19/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 335 | 23/03/2021 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 335 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 335 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 383 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,314 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 298 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 340 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 398 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,396 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 660 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 718 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 718 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 993 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,290 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 334 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 466 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,158 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,613 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 263 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 263 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 408 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,474 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,284 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 658 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 658 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 322 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,818 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,128 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 575 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 425 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 678 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 896 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 630 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 630 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 256 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 575 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 648 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,536 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 295 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 7,753 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,328 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 268 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 285 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 512 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:08 AM. |