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/253 | Direct Receipts | 3,080 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 9,800 | |||||||
01/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 500 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 14,200 | |||||||
01/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/30 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 500 | 19/03/2021 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,800 | |||||||
01/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
01/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
01/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 1,200 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
01/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 1,500 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
01/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,160 | |||||||
01/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,790 | |||||||
01/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,088 | |||||||
08/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,943 | |||||||
08/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 1,240 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 1,240 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 700 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,567 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,567 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,093 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,078 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 2,872 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 141,567 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 486 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:10 AM. |