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.) |
05/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 20 | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,060 | |||||||
05/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 20 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 354 | |||||||
05/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 20 | 18/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
05/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 20 | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 308 | |||||||
05/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 20 | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 382,944 | |||||||
05/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 20 | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 200 | |||||||
05/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 20 | 22/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | |||||||
05/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 20 | 22/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,500 | |||||||
05/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 20 | 22/07/2020 | OWN/2020-21/P/33 | Expenditures | 18,000 | |||||||
05/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 20 | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
05/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 20 | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,483 | |||||||
05/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 20 | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,856 | |||||||
05/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 20 | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | |||||||
05/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 20 | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 39,508 | |||||||
05/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 20 | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,124 | |||||||
05/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/202 | Direct Receipts | 80 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/205 | Direct Receipts | 12,431 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/206 | Direct Receipts | 568 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/215 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/237 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/241 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:11 PM. |