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.) |
07/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 820 | 01/02/2021 | FFC/2020-21/P/42 | Expenditures | 2,599 | |||||||
07/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 516 | 16/02/2021 | OWN/2020-21/P/130 | Expenditures | 4,500 | |||||||
07/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 150 | 24/02/2021 | OWN/2020-21/P/128 | Expenditures | 1,780 | |||||||
07/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 900 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 291 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,880 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,654 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 191 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 321 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 307 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,392 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 334 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 204 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 330 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 202 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 332 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 330 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 582 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 124 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,703 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:21 PM. |