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.) |
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 289 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,600 | |||||||
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 549 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 28,000 | |||||||
04/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 64 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 16,900 | |||||||
04/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 82 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 16,900 | |||||||
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 133 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,864 | |||||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 263 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,700 | |||||||
04/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 46 | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,580 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 54 | 18/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,300 | |||||||
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 266 | 26/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,800 | |||||||
04/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 424 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 452 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 324 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 844 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 243 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 168 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 415 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 258 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 107 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 118 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 664 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 119 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 310 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 575 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 321 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 304 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 115 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,859 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 225 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 29 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 289 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 129 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 134 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 294 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 437 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 304 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 52 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 601 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 97 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 530 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 257 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 412 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 408 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 121 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 110 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 221 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 270 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 135 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 210,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 7,723 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 5,922 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 5,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:20 AM. |