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.) |
01/06/2020 | OWN/2020-21/R/186 | Direct Receipts | 90 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,960 | 08/06/2020 | OWN/2020-21/C/1 | 3,960 | ||||
01/06/2020 | OWN/2020-21/R/187 | Direct Receipts | 90 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
01/06/2020 | OWN/2020-21/R/188 | Direct Receipts | 90 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,750 | |||||||
01/06/2020 | OWN/2020-21/R/189 | Direct Receipts | 90 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
01/06/2020 | OWN/2020-21/R/190 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/191 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/192 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/193 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/194 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/195 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/196 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/197 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 315 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 140 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 320 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 445 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 635 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 630 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 335 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 115 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 330 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 395 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 140 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 235 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 440 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 185 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 605 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 205 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 430 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 390 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/198 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/199 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/200 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/201 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/202 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/203 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/204 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/206 | Direct Receipts | 90 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 175 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 395 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 545 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 335 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 485 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 475 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 395 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 370 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/74 | Direct Receipts | 490 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 830 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 105 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/77 | Direct Receipts | 135 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 285 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 760 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 535 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/81 | Direct Receipts | 385 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 280 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/83 | Direct Receipts | 520 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/207 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/208 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/209 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/210 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/211 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/212 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/213 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/214 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/215 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/216 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/217 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/218 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/219 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/220 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/221 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/222 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/223 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/224 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/225 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/226 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/227 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/228 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/230 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/231 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/232 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/233 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/234 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/235 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/237 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/239 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/240 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/241 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/243 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/244 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/245 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/247 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/100 | Direct Receipts | 315 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/101 | Direct Receipts | 405 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/102 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/103 | Direct Receipts | 385 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/104 | Direct Receipts | 390 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/84 | Direct Receipts | 520 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/85 | Direct Receipts | 405 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/86 | Direct Receipts | 415 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/87 | Direct Receipts | 115 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 350 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/89 | Direct Receipts | 465 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/90 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/91 | Direct Receipts | 285 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/92 | Direct Receipts | 440 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/93 | Direct Receipts | 175 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/94 | Direct Receipts | 305 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/95 | Direct Receipts | 185 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/96 | Direct Receipts | 490 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/97 | Direct Receipts | 160 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/98 | Direct Receipts | 165 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/99 | Direct Receipts | 105 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/105 | Direct Receipts | 315 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/106 | Direct Receipts | 105 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/107 | Direct Receipts | 140 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/108 | Direct Receipts | 520 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/109 | Direct Receipts | 315 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/110 | Direct Receipts | 235 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/111 | Direct Receipts | 475 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/112 | Direct Receipts | 190 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/113 | Direct Receipts | 575 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/114 | Direct Receipts | 405 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/115 | Direct Receipts | 555 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/116 | Direct Receipts | 425 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/117 | Direct Receipts | 365 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/118 | Direct Receipts | 160 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/119 | Direct Receipts | 155 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/120 | Direct Receipts | 195 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/121 | Direct Receipts | 995 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 160 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/123 | Direct Receipts | 650 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/124 | Direct Receipts | 460 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/125 | Direct Receipts | 395 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/126 | Direct Receipts | 350 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/128 | Direct Receipts | 365 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/129 | Direct Receipts | 155 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/130 | Direct Receipts | 510 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/250 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/251 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/252 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/253 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/254 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/255 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/256 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/257 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/258 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/259 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/260 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/261 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/262 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/263 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/264 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/265 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/266 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/267 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/268 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/269 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/270 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/271 | Direct Receipts | 90 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/131 | Direct Receipts | 595 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/132 | Direct Receipts | 195 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/133 | Direct Receipts | 230 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/134 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/136 | Direct Receipts | 295 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/137 | Direct Receipts | 260 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/138 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/140 | Direct Receipts | 135 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/272 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/273 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/274 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/275 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/276 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/277 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/278 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/279 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/280 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/281 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/337 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:40 PM. |