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.) |
15/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,102 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 64.9 | |||||||
15/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 313 | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,900 | |||||||
15/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 178 | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,210 | |||||||
15/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 187 | 15/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,900 | |||||||
15/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 209 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,970 | |||||||
15/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 106 | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
15/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 51 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 171 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 31 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 174 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 114 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 746 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,675 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:28 AM. |