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.) |
01/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | 01/03/2021 | OWN/2020-21/P/95 | Expenditures | 1,300 | |||||||
01/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,440 | 08/03/2021 | OWN/2020-21/P/64 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 720 | 18/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 720 | 24/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,000 | |||||||
01/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 720 | 24/03/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,440 | 25/03/2021 | OWN/2020-21/P/96 | Expenditures | 2,400 | |||||||
01/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 720 | 25/03/2021 | OWN/2020-21/P/97 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 600 | 25/03/2021 | OWN/2020-21/P/98 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 2,160 | 25/03/2021 | OWN/2020-21/P/99 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 9,500 | |||||||
01/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,440 | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 3,470 | |||||||
01/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 894 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,440 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 141 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,006 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,965 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 971 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 152 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 578 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 246 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 507 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 240 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 193,733 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 386 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 714 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 189 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 228 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,049 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 393 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 249 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 548 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 44 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 465 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 498 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 514 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 333 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,252 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 355 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:50 PM. |