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.) |
03/08/2020 | OWN/2020-21/R/367 | Direct Receipts | 200 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | 03/08/2020 | OWN/2020-21/C/7 | 30,200 | ||||
03/08/2020 | OWN/2020-21/R/368 | Direct Receipts | 200 | 03/08/2020 | OWN/2020-21/P/61 | Expenditures | 30,600 | 28/08/2020 | OWN/2020-21/C/8 | 3,870 | ||||
03/08/2020 | OWN/2020-21/R/369 | Direct Receipts | 200 | 05/08/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | 28/08/2020 | OWN/2020-21/C/9 | 6,140 | ||||
03/08/2020 | OWN/2020-21/R/370 | Direct Receipts | 200 | 06/08/2020 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
03/08/2020 | OWN/2020-21/R/371 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/64 | Expenditures | 12,000 | |||||||
03/08/2020 | OWN/2020-21/R/372 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,600 | |||||||
03/08/2020 | OWN/2020-21/R/373 | Direct Receipts | 200 | 19/08/2020 | OWN/2020-21/P/65 | Expenditures | 40,040 | |||||||
03/08/2020 | OWN/2020-21/R/374 | Direct Receipts | 200 | 28/08/2020 | OWN/2020-21/P/66 | Expenditures | 200 | |||||||
03/08/2020 | OWN/2020-21/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/380 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/381 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/382 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/383 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/386 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/388 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/393 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/394 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/395 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/397 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/398 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/400 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/407 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/411 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/415 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/417 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/422 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/425 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/427 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/433 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/442 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/443 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/444 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/446 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/447 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/453 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/455 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/457 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/459 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/462 | Direct Receipts | 300 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/463 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/465 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/466 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/468 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/470 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/471 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/472 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/477 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/479 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/481 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/485 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/486 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/491 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/492 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/494 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/495 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/497 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/498 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/500 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/501 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/502 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/504 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/505 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/507 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/508 | Direct Receipts | 3,551 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/509 | Direct Receipts | 2,577 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/510 | Direct Receipts | 110 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/512 | Direct Receipts | 3,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:53 AM. |