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.) |
31/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | 02/03/2021 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,600 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 800 | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 800 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 100 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 236 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 18 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 171 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 342 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,006 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,592 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 989 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 613 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 983 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 983 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,193 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,083 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,744 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 159 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 987 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,488 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,026 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,517 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,193 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 915 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,646 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,386 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 447 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 688 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 134 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:24 PM. |