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.) |
05/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 200 | 05/12/2020 | OWN/2020-21/P/68 | Expenditures | 10,048 | |||||||
05/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | 18/12/2020 | OWN/2020-21/P/69 | Expenditures | 1,167 | |||||||
05/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/70 | Expenditures | 2,550 | |||||||
05/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/71 | Expenditures | 7,650 | |||||||
05/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 200 | 31/12/2020 | OWN/2020-21/P/72 | Expenditures | 8,900 | |||||||
05/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 200 | 31/12/2020 | OWN/2020-21/P/73 | Expenditures | 4,500 | |||||||
05/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 206 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 663 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 206 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 663 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 698 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 280 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 138 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 876 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 117 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 138 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 133 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 65 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 148 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 56 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 3,870 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 104 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 213 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 187 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 278 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 211 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 256 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 219 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 573 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 1,135 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 187 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 551 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 888 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 37 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 218 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 106 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 9,677 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 84 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 389 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 136 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 136 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 89 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 6,284 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 3,090 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 86 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 255 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 301 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 748 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 5,212 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 181 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 61 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 124 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 623 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 7,925 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:12 AM. |