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.) |
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 350 | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | 09/12/2020 | OWN/2020-21/C/8 | 6,424 | ||||
09/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 82 | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | 11/12/2020 | OWN/2020-21/C/3 | 1,189 | ||||
09/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,201 | 14/12/2020 | OWN/2020-21/P/10 | Expenditures | 6,414 | 21/12/2020 | OWN/2020-21/C/4 | 8,631 | ||||
09/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 66 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | 29/12/2020 | OWN/2020-21/C/5 | 13,400 | ||||
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 66 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | |||||||
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 618 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 225 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 225 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,194 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 287 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 66 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 606 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 606 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 358 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 172 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 305 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 117 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 708 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 98 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 166 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 7,225 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,483 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 709 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,102 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 234 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 95 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,415 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 74 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,015 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 274 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 270 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 751 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,014 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 539 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 68 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 218 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 196 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 74 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 309 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 872 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 271 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 425 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 305 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,776 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 538 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 458 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 390 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 367 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 308 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 206 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 64 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:21 PM. |