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.) |
05/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | 22/07/2020 | OWN/2020-21/C/4 | 954 | ||||
05/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | 22/07/2020 | OWN/2020-21/C/5 | 37,819 | |||||||
05/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/283 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 375 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 525 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 215 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 944 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,447 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,150 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 225 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 550 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 375 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 530 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,075 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 230 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,853 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,295 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 525 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 610 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 144 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 550 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 375 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:08 AM. |