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.) |
04/09/2020 | OWN/2020-21/R/175 | Direct Receipts | 150 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 133 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 28,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,060 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,470 | |||||||
30/09/2020 | OWN/2020-21/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/203 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/204 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/209 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/211 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/212 | Direct Receipts | 215 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/213 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/216 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/220 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/221 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/222 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/230 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/258 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/261 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/262 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/263 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/275 | Direct Receipts | 315 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/276 | Direct Receipts | 234 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/277 | Direct Receipts | 158 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/278 | Direct Receipts | 281 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/279 | Direct Receipts | 278 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/280 | Direct Receipts | 136 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/281 | Direct Receipts | 193 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:36 PM. |