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.) |
04/01/2021 | OWN/2020-21/R/322 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,157 | |||||||
04/01/2021 | OWN/2020-21/R/323 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 40 | |||||||
04/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 100 | 04/01/2021 | OWN/2020-21/P/73 | Expenditures | 200 | |||||||
04/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 40 | 04/01/2021 | OWN/2020-21/P/74 | Expenditures | 250 | |||||||
04/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 700 | |||||||
04/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 1,200 | 06/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,000 | |||||||
04/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/77 | Expenditures | 8,450 | |||||||
04/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,450 | |||||||
04/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
04/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
04/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | |||||||
04/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 100 | 19/01/2021 | OWN/2020-21/P/82 | Expenditures | 10,000 | |||||||
04/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 100 | 23/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,100 | |||||||
04/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 800 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/536 | Direct Receipts | 400 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,810 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/499 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,665 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/403 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/404 | Direct Receipts | 970 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/534 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/535 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/417 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/418 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:12 AM. |