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.) |
08/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 574 | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 20 | |||||||
08/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 50 | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
08/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 50 | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 800 | |||||||
08/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 800 | 24/12/2020 | OWN/2020-21/P/44 | Expenditures | 323 | |||||||
08/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 300 | 24/12/2020 | OWN/2020-21/P/45 | Expenditures | 300 | |||||||
08/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 40 | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | |||||||
08/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 40 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 468 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,164 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,164 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 288 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 813 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 450 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,692 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 480 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 879 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 825 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,314 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 522 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 875 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 31,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:16 AM. |