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.) |
02/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 720 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,010 | |||||||
02/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 150 | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 89,000 | |||||||
02/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 150 | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,790 | |||||||
02/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 95 | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,550 | |||||||
02/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 242 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 95 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 186 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 311 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 311 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 165 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 91 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 254 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 71 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 237 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 402 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 787 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 218 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 102 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 89 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 311 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 288 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 185 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 708 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 323 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/250 | Direct Receipts | 288 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/251 | Direct Receipts | 379 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 74 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 246 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 74 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 992 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 165 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 165 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 165 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 253 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 74 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 389 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 254 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 235 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 86 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 92 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 103 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 99 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 416 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 345 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 89 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 608 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 77 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 584 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/274 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/275 | Direct Receipts | 104 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/276 | Direct Receipts | 156 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/277 | Direct Receipts | 185 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/278 | Direct Receipts | 99 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 265 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/280 | Direct Receipts | 402 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 165 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 626 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/283 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:13 AM. |