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.) |
31/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 750 | 01/01/2021 | NRDWSP/2020-21/P/18 | Expenditures | 12,000 | |||||||
31/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 270 | 01/01/2021 | NRDWSP/2020-21/P/19 | Expenditures | 12,000 | |||||||
31/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 750 | 01/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
31/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 578 | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,500 | |||||||
31/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,775 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 14,310 | |||||||
31/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 197 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 366 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 2,821 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 287 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 270 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,910 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,910 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 270 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 690 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 5,070 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 6,510 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 540 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:36 PM. |