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/215 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/555 | Direct Receipts | 960 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/556 | Direct Receipts | 640 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/557 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/558 | Direct Receipts | 320 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/559 | Direct Receipts | 520 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/560 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/561 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/562 | Direct Receipts | 480 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/563 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/564 | Direct Receipts | 480 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/565 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/566 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/567 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/568 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/569 | Direct Receipts | 220 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/570 | Direct Receipts | 450 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/571 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/572 | Direct Receipts | 560 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/573 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 348 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 180 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 270 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 675 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 432 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 116 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 904 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 298 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 138 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 104 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 457 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 490 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 284 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 65 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 485 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 76 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 98 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 141 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 108 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 362 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 141 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/311 | Direct Receipts | 393 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/312 | Direct Receipts | 147 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/313 | Direct Receipts | 107 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/314 | Direct Receipts | 207 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/315 | Direct Receipts | 320 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/316 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/319 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/320 | Direct Receipts | 102 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/321 | Direct Receipts | 1,733 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/322 | Direct Receipts | 121 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/323 | Direct Receipts | 210 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 290 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/325 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 493 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/327 | Direct Receipts | 190 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 6,419 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/554 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/574 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/575 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/576 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/577 | Direct Receipts | 240 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/578 | Direct Receipts | 516 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/579 | Direct Receipts | 480 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/580 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/581 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/582 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/583 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/584 | Direct Receipts | 964 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/585 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 209 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 416 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 260 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 730 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 78 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 281 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 210 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 843 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 192 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 57 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,292 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 892 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 789 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 522 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 1,602 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 488 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 181 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 517 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 91 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/586 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/587 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/588 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/589 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/590 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/591 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/592 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/593 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/594 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/595 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/596 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/597 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/598 | Direct Receipts | 960 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/599 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/600 | Direct Receipts | 577 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/601 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/602 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/603 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/604 | Direct Receipts | 960 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/605 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/606 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/607 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/608 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/609 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/610 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/611 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/612 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/613 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/614 | Direct Receipts | 560 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:39 AM. |