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.) |
16/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,100 | 16/12/2020 | OWN/2020-21/P/53 | Expenditures | 100 | |||||||
17/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 61,603 | 18/12/2020 | OWN/2020-21/P/54 | Expenditures | 10,200 | |||||||
18/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 3,600 | 18/12/2020 | OWN/2020-21/P/55 | Expenditures | 10,200 | |||||||
18/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 18,700 | 18/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 736 | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 100 | 18/12/2020 | OWN/2020-21/P/58 | Expenditures | 100 | |||||||
24/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 100 | 19/12/2020 | OWN/2020-21/P/59 | Expenditures | 7,000 | |||||||
24/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 550 | 24/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,800 | |||||||
24/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 861 | 24/12/2020 | OWN/2020-21/P/61 | Expenditures | 147 | |||||||
24/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 75 | 25/12/2020 | OWN/2020-21/P/62 | Expenditures | 9,280 | |||||||
24/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 75 | 25/12/2020 | OWN/2020-21/P/63 | Expenditures | 3,500 | |||||||
24/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 450 | 25/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,400 | |||||||
25/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,800 | 25/12/2020 | OWN/2020-21/P/65 | Expenditures | 6,820 | |||||||
25/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 100 | 28/12/2020 | OWN/2020-21/P/66 | Expenditures | 20,000 | |||||||
25/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | 28/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,300 | |||||||
25/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,300 | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 10,200 | |||||||
25/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 5,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:33 AM. |