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.) |
02/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 300 | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,200 | |||||||
02/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,160 | 02/02/2021 | OWN/2020-21/P/136 | Expenditures | 8,000 | |||||||
02/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,080 | 02/02/2021 | OWN/2020-21/P/137 | Expenditures | 4,275 | |||||||
02/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,080 | 02/02/2021 | OWN/2020-21/P/138 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 2,160 | 02/02/2021 | OWN/2020-21/P/139 | Expenditures | 1,000 | |||||||
02/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,160 | 04/02/2021 | OWN/2020-21/P/107 | Expenditures | 4,275 | |||||||
02/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 5,400 | 10/02/2021 | OWN/2020-21/P/140 | Expenditures | 1,900 | |||||||
02/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,080 | 10/02/2021 | OWN/2020-21/P/141 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,080 | 10/02/2021 | OWN/2020-21/P/142 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,160 | 10/02/2021 | OWN/2020-21/P/143 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 1,919 | 17/02/2021 | OWN/2020-21/P/144 | Expenditures | 5,850 | |||||||
02/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 404 | 24/02/2021 | OWN/2020-21/P/145 | Expenditures | 3,900 | |||||||
02/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 1,702 | 24/02/2021 | OWN/2020-21/P/146 | Expenditures | 1,180 | |||||||
02/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 1,756 | 24/02/2021 | OWN/2020-21/P/147 | Expenditures | 2,700 | |||||||
02/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 906 | 24/02/2021 | OWN/2020-21/P/148 | Expenditures | 2,700 | |||||||
02/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 704 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 1,508 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 3,082 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/478 | Direct Receipts | 1,279 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/479 | Direct Receipts | 278 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 86,044 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 934 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 339 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,010 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 1,528 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 278 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 433 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 1,283 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 197 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 1,502 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/341 | Direct Receipts | 494 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/342 | Direct Receipts | 123 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/343 | Direct Receipts | 3,962 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/344 | Direct Receipts | 650 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/346 | Direct Receipts | 222 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/347 | Direct Receipts | 4,275 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/348 | Direct Receipts | 2,880 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/480 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 6,120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/349 | Direct Receipts | 1,120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/350 | Direct Receipts | 1,153 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/351 | Direct Receipts | 980 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/352 | Direct Receipts | 1,992 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/353 | Direct Receipts | 4,900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 4,680 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 4,680 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 5,859 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/356 | Direct Receipts | 913 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/357 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,014 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 386 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 564 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 3,988 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 271 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 448 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 1,106 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 860 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 2,062 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/367 | Direct Receipts | 527 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/368 | Direct Receipts | 1,075 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 2,514 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/481 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:09 AM. |