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.) |
01/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 350 | |||||||
01/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 320 | |||||||
01/07/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 850 | |||||||
01/07/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,806 | |||||||
01/07/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 375 | |||||||
01/07/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 185 | |||||||
01/07/2020 | OWN/2020-21/R/118 | Direct Receipts | 200 | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 150 | |||||||
01/07/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | 12/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,400 | |||||||
01/07/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | 12/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
01/07/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 330 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 330 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,072 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 644 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 290 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,416 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 740 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,608 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 330 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 926 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 926 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 926 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,886 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 330 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 290 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,256 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,208 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 740 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 840 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 420 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,212 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 813 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 660 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 580 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 330 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 330 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 330 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 330 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 330 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 290 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 580 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,520 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:57 AM. |