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.) |
01/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 363 | 01/12/2020 | OWN/2020-21/P/62 | Expenditures | 11,200 | |||||||
03/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 27 | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 24,000 | |||||||
09/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 90 | 03/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,890 | |||||||
13/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 180 | 04/12/2020 | OWN/2020-21/P/69 | Expenditures | 8,450 | |||||||
13/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 286 | 09/12/2020 | OWN/2020-21/P/63 | Expenditures | 16,000 | |||||||
13/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 377 | 13/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,260 | |||||||
13/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 460 | 13/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,500 | |||||||
13/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 147 | 13/12/2020 | OWN/2020-21/P/72 | Expenditures | 450 | |||||||
13/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 230 | 13/12/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | |||||||
13/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 23 | 14/12/2020 | OWN/2020-21/P/74 | Expenditures | 450 | |||||||
13/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 190 | 15/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,210 | |||||||
13/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 802 | 17/12/2020 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
13/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 220 | 24/12/2020 | OWN/2020-21/P/76 | Expenditures | 700 | |||||||
14/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 295 | 24/12/2020 | OWN/2020-21/P/77 | Expenditures | 790 | |||||||
14/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 172 | 24/12/2020 | OWN/2020-21/P/78 | Expenditures | 900 | |||||||
14/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 156 | 24/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
14/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 40 | 28/12/2020 | OWN/2020-21/P/65 | Expenditures | 10,000 | |||||||
14/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 233 | 28/12/2020 | OWN/2020-21/P/66 | Expenditures | 2,410 | |||||||
14/12/2020 | OWN/2020-21/R/292 | Direct Receipts | 183 | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 390 | |||||||
14/12/2020 | OWN/2020-21/R/293 | Direct Receipts | 178 | 31/12/2020 | OWN/2020-21/P/81 | Expenditures | 150 | |||||||
14/12/2020 | OWN/2020-21/R/294 | Direct Receipts | 40 | 31/12/2020 | OWN/2020-21/P/82 | Expenditures | 1,200 | |||||||
14/12/2020 | OWN/2020-21/R/295 | Direct Receipts | 40 | 31/12/2020 | OWN/2020-21/P/83 | Expenditures | 1,840 | |||||||
14/12/2020 | OWN/2020-21/R/296 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/297 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/298 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/299 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/300 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/302 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/303 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/304 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/305 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/306 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/307 | Direct Receipts | 16 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/308 | Direct Receipts | 77 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/309 | Direct Receipts | 217 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/310 | Direct Receipts | 31 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/311 | Direct Receipts | 779 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 383 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 455 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/314 | Direct Receipts | 19 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/315 | Direct Receipts | 78 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/316 | Direct Receipts | 562 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/317 | Direct Receipts | 235 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/318 | Direct Receipts | 493 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/319 | Direct Receipts | 115 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/320 | Direct Receipts | 142 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/321 | Direct Receipts | 412 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/322 | Direct Receipts | 440 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/323 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/324 | Direct Receipts | 290 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/325 | Direct Receipts | 802 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/326 | Direct Receipts | 780 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/327 | Direct Receipts | 451 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 294 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:55 PM. |