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.) |
08/12/2020 | OWN/2020-21/R/543 | Direct Receipts | 400 | 24/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,250 | |||||||
08/12/2020 | OWN/2020-21/R/544 | Direct Receipts | 150 | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 110,979 | |||||||
08/12/2020 | OWN/2020-21/R/545 | Direct Receipts | 300 | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 3,560 | |||||||
08/12/2020 | OWN/2020-21/R/546 | Direct Receipts | 300 | 31/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,450 | |||||||
08/12/2020 | OWN/2020-21/R/547 | Direct Receipts | 150 | 31/12/2020 | OWN/2020-21/P/45 | Expenditures | 6,115 | |||||||
08/12/2020 | OWN/2020-21/R/548 | Direct Receipts | 150 | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,465 | |||||||
10/12/2020 | OWN/2020-21/R/385 | Direct Receipts | 194 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/386 | Direct Receipts | 340 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/387 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/388 | Direct Receipts | 1,634 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/389 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/390 | Direct Receipts | 21 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/391 | Direct Receipts | 406 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/392 | Direct Receipts | 82 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/393 | Direct Receipts | 144 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/394 | Direct Receipts | 405 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/395 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/396 | Direct Receipts | 804 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/397 | Direct Receipts | 825 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/398 | Direct Receipts | 825 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/550 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/551 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/552 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/553 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/554 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/557 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/558 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/559 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/399 | Direct Receipts | 1,488 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/400 | Direct Receipts | 576 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/401 | Direct Receipts | 502 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/402 | Direct Receipts | 15 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/403 | Direct Receipts | 868 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/404 | Direct Receipts | 38 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/406 | Direct Receipts | 34 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/407 | Direct Receipts | 1,008 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/408 | Direct Receipts | 326 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/409 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/410 | Direct Receipts | 930 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/411 | Direct Receipts | 264 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/412 | Direct Receipts | 2,588 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/413 | Direct Receipts | 1,410 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/414 | Direct Receipts | 1,280 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/561 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/562 | Direct Receipts | 1,175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/563 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/564 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/565 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/566 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/415 | Direct Receipts | 1,798 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/416 | Direct Receipts | 638 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/417 | Direct Receipts | 245 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/418 | Direct Receipts | 47 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/419 | Direct Receipts | 322 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/420 | Direct Receipts | 244 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/421 | Direct Receipts | 3,810 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/422 | Direct Receipts | 2,010 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/423 | Direct Receipts | 438 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/424 | Direct Receipts | 1,025 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/425 | Direct Receipts | 1,383 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/426 | Direct Receipts | 678 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/427 | Direct Receipts | 1,746 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/428 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/429 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/567 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/568 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/569 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/570 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/571 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/572 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/573 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/574 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/575 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/576 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/577 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/578 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/579 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/580 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/582 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/583 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/430 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/431 | Direct Receipts | 539 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/432 | Direct Receipts | 1,932 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/433 | Direct Receipts | 104 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/434 | Direct Receipts | 1,041 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/435 | Direct Receipts | 862 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/436 | Direct Receipts | 2,920 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/437 | Direct Receipts | 752 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/438 | Direct Receipts | 3,995 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/439 | Direct Receipts | 204 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/440 | Direct Receipts | 1,046 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/441 | Direct Receipts | 2,373 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/442 | Direct Receipts | 1,373 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/443 | Direct Receipts | 509 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/444 | Direct Receipts | 104 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/446 | Direct Receipts | 963 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/448 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/449 | Direct Receipts | 1,085 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/450 | Direct Receipts | 297 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/451 | Direct Receipts | 1,425 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/452 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/584 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/585 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/586 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/587 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/588 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:11 PM. |