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.) |
15/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 300 | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 49,000 | |||||||
15/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 500 | 15/01/2021 | OWN/2020-21/P/37 | Expenditures | 141 | |||||||
15/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 300 | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 12,000 | |||||||
15/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 299 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 299 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 299 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 217 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 299 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 304 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 401 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 322 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 322 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 275 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 498 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 519 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 219 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 160 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 503 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 247 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 208 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 2,003 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:56 AM. |