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.) |
02/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 952 | 02/12/2020 | OWN/2020-21/P/41 | Expenditures | 600 | |||||||
02/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 347 | 02/12/2020 | OWN/2020-21/P/42 | Expenditures | 91 | |||||||
02/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,070 | 17/12/2020 | OWN/2020-21/P/43 | Expenditures | 2,100 | |||||||
02/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 285 | 18/12/2020 | OWN/2020-21/P/44 | Expenditures | 350 | |||||||
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 720 | 28/12/2020 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
02/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 720 | 29/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | |||||||
02/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 720 | 29/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,525 | |||||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 885 | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 236 | |||||||
02/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,043 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 431 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 985 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 190 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,025 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,129 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 428 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,148 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 428 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 850 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,129 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,295 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 965 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,045 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,994 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,045 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,966 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,030 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 995 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,025 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 425 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 935 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,910 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,035 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 222 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 62 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,015 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,129 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 965 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 970 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,071 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 940 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,860 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,031 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,070 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 922 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,022 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,545 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,210 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 919 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 696 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 445 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,820 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,275 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,040 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 980 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 570 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,278 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,045 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 955 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,401 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 4,115 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,875 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 983 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:13 PM. |