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.) |
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
14/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/24 | Expenditures | 15,005.9 | |||||||
14/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
14/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:11 AM. |