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.) |
25/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 491 | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 632 | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 6,500 | |||||||
25/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 31 | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 900 | |||||||
25/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 295 | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 71 | |||||||
25/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 164 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 119 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 472 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 177 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 112 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 295 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 666 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 337 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 28 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 28 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 28 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 42 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 47 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 47 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 84 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 64 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 28 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 48 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 86 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 84 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 84 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 84 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 34 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 48 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 47 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 24 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 337 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 48 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 148 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 44 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 42 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 27 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 437 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 413 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 54 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 24 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 295 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 316 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 48 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 57 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 57 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 337 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 478 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 369 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 492 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 56 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 36 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 57 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:52 AM. |