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.) |
03/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 988 | 09/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,320 | 03/02/2021 | OWN/2020-21/C/23 | 5,790 | ||||
03/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 632 | 15/02/2021 | OWN/2020-21/P/68 | Expenditures | 20,000 | 03/02/2021 | OWN/2020-21/C/32 | 15,450 | ||||
03/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 971 | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 8,100 | 12/02/2021 | OWN/2020-21/C/24 | 5,120 | ||||
03/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 819 | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 7,775 | 12/02/2021 | OWN/2020-21/C/33 | 8,500 | ||||
03/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 701 | Expenditures | 23/02/2021 | OWN/2020-21/C/34 | 18,470 | |||||||
03/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 273 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,428 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 2,212 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 2,740 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 706 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 444 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 534 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 849 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 768 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 499 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,122 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 196 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 680 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 1,870 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 2,652 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:06 AM. |