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.) |
11/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,445 | 11/12/2020 | OWN/2020-21/P/74 | Expenditures | 2,500 | |||||||
11/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 600 | 11/12/2020 | OWN/2020-21/P/80 | Expenditures | 4,574 | |||||||
11/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 960 | 11/12/2020 | OWN/2020-21/P/81 | Expenditures | 3,500 | |||||||
11/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,200 | 11/12/2020 | OWN/2020-21/P/82 | Expenditures | 1,200 | |||||||
11/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 2,969 | 17/12/2020 | OWN/2020-21/P/83 | Expenditures | 5,200 | |||||||
11/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 900 | 28/12/2020 | OWN/2020-21/P/75 | Expenditures | 3,300 | |||||||
11/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,200 | 28/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,920 | |||||||
11/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 600 | 29/12/2020 | OWN/2020-21/P/84 | Expenditures | 3,500 | |||||||
11/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 600 | 30/12/2020 | OWN/2020-21/P/77 | Expenditures | 5,000 | |||||||
11/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 700 | 30/12/2020 | OWN/2020-21/P/78 | Expenditures | 5,400 | |||||||
11/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 600 | 30/12/2020 | OWN/2020-21/P/85 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,100 | 30/12/2020 | OWN/2020-21/P/86 | Expenditures | 10,700 | |||||||
23/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,600 | 30/12/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | |||||||
23/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,050 | 30/12/2020 | OWN/2020-21/P/88 | Expenditures | 3,400 | |||||||
23/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,200 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 9,000 | |||||||
23/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 1,900 | 31/12/2020 | OWN/2020-21/P/89 | Expenditures | 5 | |||||||
23/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 900 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 260 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 700 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 1,555 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 900 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 2,020 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 5,700 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 960 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 530 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 875 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 525 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 560 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 2,795 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 2,120 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 1,840 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 2,580 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 1,460 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 925 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 640 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 380 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 910 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,185 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 3,145 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 4,350 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 2,610 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 785 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 480 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 525 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 875 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:48 AM. |