Voucher Wise Summary Report
Opening Balance | 2,275,963.46 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,450 | |||||||
13/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,950 | |||||||
13/04/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
13/04/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
13/04/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,000 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
13/04/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,000 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
13/04/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,000 | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,930 | |||||||
13/04/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,000 | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,515 | |||||||
13/04/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:47 PM. |