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.) |
09/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 700 | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 19,000 | |||||||
09/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 2,657 | 20/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
09/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 165 | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
09/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,109 | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | |||||||
09/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 624 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,626 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,043 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 4,300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 785 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,280 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,289 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 2,246 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 3,326 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/198 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/203 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 537,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:22 PM. |