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.) |
11/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 4,320 | 11/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,450 | 01/01/2021 | OWN/2020-21/C/18 | 27,700 | ||||
11/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 720 | Expenditures | 11/01/2021 | OWN/2020-21/C/19 | 20,000 | |||||||
11/01/2021 | OWN/2020-21/R/274 | Direct Receipts | 600 | Expenditures | 19/01/2021 | OWN/2020-21/C/17 | 20,000 | |||||||
11/01/2021 | OWN/2020-21/R/275 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,890 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/277 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/283 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/284 | Direct Receipts | 2,160 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/285 | Direct Receipts | 5,563 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/286 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 744 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 324 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 1,120 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 443 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 3,945 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 413 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 2,002 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 242 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 610 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 189 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 576 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 166 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 303 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 2,025 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 3,450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 302 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 552 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 896 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/298 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 3,174 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,815 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 321 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 732 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 813 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 219 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 174 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 246 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 328 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 439 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 210 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 596 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 214 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 706 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 167 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 834 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:36 AM. |