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.) |
27/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 548 | 11/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,728 | |||||||
27/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 786 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,180 | |||||||
27/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 375 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 380 | |||||||
27/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 11 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 22 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 148 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,287 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 863 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 375 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 393 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 11 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 368 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 74 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 34 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 306 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 375 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 544 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 44 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 46 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 185 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 290 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 330 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 110 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 77 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 454 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 434 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 210 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 818 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 55 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 148 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 218 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 540 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 16 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 620 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 286 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 36 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 335 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 397 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 522 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 188 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 639 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 36 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 44 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 47 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 435 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 303 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 816 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 141 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,204 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 188 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 375 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 335 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 670 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 16 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 262 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 2,378 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 167 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 88 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:12 PM. |