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.) |
22/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 964 | 22/12/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 990 | 22/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,100 | |||||||
22/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,420 | 22/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | |||||||
22/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,070 | 22/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
22/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 600 | 22/12/2020 | OWN/2020-21/P/61 | Expenditures | 850 | |||||||
22/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 800 | 22/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,200 | |||||||
22/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,800 | 25/12/2020 | OWN/2020-21/P/101 | Expenditures | 17.7 | |||||||
22/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,400 | 31/12/2020 | OWN/2020-21/P/63 | Expenditures | 118 | |||||||
26/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 274 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,165 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 8,543 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 10,306 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,417 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 227 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 2,859 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,047 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,931 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 682 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 4,150 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,219 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,185 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 256 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 431 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,008 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,402 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,295 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,299 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,295 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,298 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,677 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 5,146 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 5,321 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,057 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:45 AM. |