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.) |
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 410 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,400 | |||||||
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 345 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,333 | |||||||
03/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 730 | 19/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,318 | 19/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,010 | |||||||
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 518 | 27/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,975 | |||||||
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 966 | 27/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,974 | |||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 429 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 487 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 558 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 409 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 567 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,883 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 266 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,634 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,401 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,239 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 459 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,944 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 506 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 209 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 341 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 409 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,193 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 625 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 413 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 410 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 410 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 857 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 846 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 597 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,394 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 586 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 586 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 994 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 574 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 504 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 904 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 199 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 237 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 276 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 307 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 757 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:46 PM. |