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.) |
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,200 | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 20 | 06/01/2021 | OWN/2020-21/C/8 | 7,000 | ||||
06/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,100 | 21/01/2021 | OWN/2020-21/C/9 | 39,600 | ||||
06/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,200 | 14/01/2021 | OWN/2020-21/P/22 | Expenditures | 7,701 | 27/01/2021 | OWN/2020-21/C/10 | 34,800 | ||||
06/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 15/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,000 | |||||||
06/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,200 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
06/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 7,014 | |||||||
21/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 450 | |||||||
21/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/26 | Expenditures | 750 | |||||||
21/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,200 | 30/01/2021 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
21/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,090 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:54 AM. |