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.) |
03/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 345 | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,250 | |||||||
03/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 481 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 510 | |||||||
03/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 839 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
03/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 748 | 03/02/2021 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
03/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 894 | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,707 | |||||||
03/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 894 | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 487 | 09/02/2021 | OWN/2020-21/P/23 | Expenditures | 261 | |||||||
03/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 542 | 11/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 636 | 11/02/2021 | OWN/2020-21/P/26 | Expenditures | 232 | |||||||
03/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 621 | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 501 | |||||||
03/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,900 | |||||||
03/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 634 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 574 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 565 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 416 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 922 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 520 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 380 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 332 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 468 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 922 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 520 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 630 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 582 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 660 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 645 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 530 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 894 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 416 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 718 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 782 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 612 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 422 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 394 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 454 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 501 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 910 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 615 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 624 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 650 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 745 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,038 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 198 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 660 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 518 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:58 PM. |