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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 111 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 190 | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 276 | 01/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 624 | 01/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,407 | |||||||
01/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 2,000 | 01/11/2020 | OWN/2020-21/P/88 | Expenditures | 1,630 | |||||||
01/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 720 | 01/11/2020 | OWN/2020-21/P/89 | Expenditures | 950 | |||||||
01/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,440 | 01/11/2020 | OWN/2020-21/P/90 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,440 | 01/11/2020 | OWN/2020-21/P/91 | Expenditures | 8,450 | |||||||
01/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,440 | 01/11/2020 | OWN/2020-21/P/92 | Expenditures | 400 | |||||||
01/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 2,880 | 01/11/2020 | OWN/2020-21/P/93 | Expenditures | 1,890 | |||||||
01/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 2,160 | 01/11/2020 | OWN/2020-21/P/94 | Expenditures | 900 | |||||||
01/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/116 | Expenditures | 1,200 | |||||||
01/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,440 | 12/11/2020 | OWN/2020-21/P/117 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,822 | 12/11/2020 | OWN/2020-21/P/118 | Expenditures | 300 | |||||||
01/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 2,160 | 12/11/2020 | OWN/2020-21/P/119 | Expenditures | 406 | |||||||
01/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,440 | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,200 | |||||||
01/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 4,320 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 599 | |||||||
01/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,440 | 23/11/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 2,880 | 23/11/2020 | OWN/2020-21/P/95 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 2,160 | 23/11/2020 | OWN/2020-21/P/96 | Expenditures | 950 | |||||||
01/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 2,880 | 23/11/2020 | OWN/2020-21/P/97 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 2,160 | 23/11/2020 | OWN/2020-21/P/98 | Expenditures | 150 | |||||||
01/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 2,160 | 23/11/2020 | OWN/2020-21/P/99 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 4,320 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 278 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 942 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,319 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 272 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 414 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,076 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 658 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,146 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,733 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 298 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 97 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 629 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,188 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 716 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,290 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 912 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 796 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 844 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 730 | Expenditures | ||||||||||
01/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 323 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,039 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,730 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,346 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 474 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,428 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 78 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 92 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 122 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 594 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,140 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 798 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 183 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 360 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 86 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/186 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/187 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/189 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:11 AM. |