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.) |
02/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 300 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | 02/12/2020 | OWN/2020-21/C/3 | 14,500 | ||||
02/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 300 | 07/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | 07/12/2020 | OWN/2020-21/C/4 | 3,500 | ||||
02/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 200 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
02/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 200 | 19/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
02/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 200 | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,429 | |||||||
02/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,758 | |||||||
02/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 300 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,900 | |||||||
02/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
02/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 834 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 3,320 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 837 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 2,001 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:30 PM. |