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.) |
16/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 246 | 05/01/2021 | OWN/2020-21/P/101 | Expenditures | 5,200 | |||||||
20/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 956 | 05/01/2021 | OWN/2020-21/P/102 | Expenditures | 236 | |||||||
20/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 3,020 | 07/01/2021 | OWN/2020-21/P/103 | Expenditures | 88.5 | |||||||
20/01/2021 | OWN/2020-21/R/250 | Direct Receipts | 563 | 21/01/2021 | OWN/2020-21/P/104 | Expenditures | 9,000 | |||||||
20/01/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,209 | 21/01/2021 | OWN/2020-21/P/105 | Expenditures | 9,000 | |||||||
20/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 7,045 | 21/01/2021 | OWN/2020-21/P/106 | Expenditures | 15,000 | |||||||
20/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 361 | 27/01/2021 | OWN/2020-21/P/107 | Expenditures | 53,000 | |||||||
20/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 361 | 27/01/2021 | OWN/2020-21/P/108 | Expenditures | 10,580 | |||||||
20/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 361 | 29/01/2021 | OWN/2020-21/P/109 | Expenditures | 35,000 | |||||||
20/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 361 | 29/01/2021 | OWN/2020-21/P/110 | Expenditures | 25,000 | |||||||
20/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 361 | 30/01/2021 | OWN/2020-21/P/111 | Expenditures | 5,000 | |||||||
20/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 361 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/274 | Direct Receipts | 5,703 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,602 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/276 | Direct Receipts | 2,514 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/277 | Direct Receipts | 2,577 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/278 | Direct Receipts | 744 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 744 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/280 | Direct Receipts | 3,615 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 37,368 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/296 | Direct Receipts | 592 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/298 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/299 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/300 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/301 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/306 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/307 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/308 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/309 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/310 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/311 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/312 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/313 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/314 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/315 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/316 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 2,960 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/319 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/320 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/321 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/322 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/323 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/325 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/327 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 429 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 858 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/361 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/362 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/363 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/365 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 824 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/368 | Direct Receipts | 2,225 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/369 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:25 AM. |