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.) |
08/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 540 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,500 | 08/03/2021 | OWN/2020-21/C/14 | 8,360 | ||||
08/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,200 | 10/03/2021 | OWN/2020-21/C/15 | 2,560 | ||||
08/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 820 | 12/03/2021 | OWN/2020-21/C/13 | 360 | ||||
08/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | 12/03/2021 | OWN/2020-21/C/16 | 1,580 | ||||
08/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 17.7 | 17/03/2021 | OWN/2020-21/C/17 | 9,970 | ||||
08/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 540 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 500 | 17/03/2021 | OWN/2020-21/C/20 | 10,500 | ||||
08/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 540 | Expenditures | 24/03/2021 | OWN/2020-21/C/18 | 10,200 | |||||||
08/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | 24/03/2021 | OWN/2020-21/C/19 | 4,700 | |||||||
08/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 540 | Expenditures | 31/03/2021 | OWN/2020-21/C/21 | 2,710 | |||||||
08/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 540 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 540 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 540 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 540 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 520 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 530 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 540 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 117 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,155 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:02 PM. |