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.) |
01/08/2020 | OWN/2020-21/R/151 | Direct Receipts | 150 | 01/08/2020 | OWN/2020-21/P/36 | Expenditures | 900 | |||||||
01/08/2020 | OWN/2020-21/R/152 | Direct Receipts | 400 | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 780 | |||||||
01/08/2020 | OWN/2020-21/R/153 | Direct Receipts | 200 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 410 | |||||||
01/08/2020 | OWN/2020-21/R/154 | Direct Receipts | 400 | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 390 | |||||||
01/08/2020 | OWN/2020-21/R/155 | Direct Receipts | 500 | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 200 | |||||||
01/08/2020 | OWN/2020-21/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,540 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/235 | Direct Receipts | 261 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/236 | Direct Receipts | 128 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/237 | Direct Receipts | 505 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/238 | Direct Receipts | 168 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/239 | Direct Receipts | 80 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,454 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/195 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/197 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/200 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/202 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/203 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/209 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/216 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/217 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/219 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/241 | Direct Receipts | 1,306 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/242 | Direct Receipts | 190 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/243 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/244 | Direct Receipts | 301 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/247 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:16 PM. |