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/32 | Direct Receipts | 20 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 968 | |||||||
01/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
09/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 320 | |||||||
09/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,100 | |||||||
11/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 40 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
12/06/2020 | OWN/2020-21/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/104 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/105 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/106 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/107 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/108 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/109 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/111 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/112 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/113 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/114 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/115 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/116 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/117 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/118 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/123 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/124 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/125 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/126 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/127 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/128 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/132 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 127 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 206 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 816 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 44 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 316 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 345 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 199 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 152 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 548 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 314 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 364 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 220 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 365 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 44 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 314 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 414 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 243 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 210 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 246 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 643 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 206 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 45 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 259 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/74 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 490 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/77 | Direct Receipts | 153 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 166 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 293 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/81 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:48 AM. |