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.) |
01/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,277 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
04/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 100 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 277 | |||||||
04/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,745 | |||||||
04/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
04/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/22 | Expenditures | 460 | |||||||
04/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 450 | |||||||
04/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
04/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,845 | |||||||
04/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 100 | 12/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
04/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 100 | 15/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
04/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 100 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 800 | |||||||
04/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 100 | 27/03/2021 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
04/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 219 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:28 PM. |