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.) |
04/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,318 | 04/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
04/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 558 | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
04/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 290 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 259 | |||||||
04/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 410 | 18/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,441 | |||||||
04/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 325 | 22/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
04/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 863 | 26/03/2021 | OWN/2020-21/P/26 | Expenditures | 813 | |||||||
04/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 495 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
18/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 506 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 454 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 263 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 532 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 532 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 275 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 452 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 195 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,020 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 527 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 371 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 508 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 249 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,477 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 534 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,070 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 515 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 824 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 226 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 355 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 238 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 152 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 262 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 534 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 337 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 98 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 472 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 636 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 548 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 742 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 742 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 758 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 880 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 801 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 253 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 279 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 743 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 182 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:03 AM. |