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/212 | Direct Receipts | 453 | 02/11/2020 | OWN/2020-21/P/109 | Expenditures | 17.7 | |||||||
01/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,028 | 12/11/2020 | OWN/2020-21/P/110 | Expenditures | 4,500 | |||||||
01/11/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/111 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/215 | Direct Receipts | 1,824 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/216 | Direct Receipts | 69 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/217 | Direct Receipts | 888 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/218 | Direct Receipts | 254 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/219 | Direct Receipts | 276 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 230 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,808 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/222 | Direct Receipts | 114 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/335 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/336 | Direct Receipts | 840 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/337 | Direct Receipts | 122 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,670 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/338 | Direct Receipts | 2,520 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/339 | Direct Receipts | 450 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/340 | Direct Receipts | 960 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/341 | Direct Receipts | 2,216 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 486 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/224 | Direct Receipts | 750 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/225 | Direct Receipts | 487 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/226 | Direct Receipts | 555 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/227 | Direct Receipts | 162 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/228 | Direct Receipts | 244 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/229 | Direct Receipts | 117 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/230 | Direct Receipts | 285 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/231 | Direct Receipts | 64 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/232 | Direct Receipts | 201 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 223 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 417 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 375 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 841 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/238 | Direct Receipts | 722 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/343 | Direct Receipts | 840 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/344 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/345 | Direct Receipts | 840 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 468 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,135 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 299 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 286 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/243 | Direct Receipts | 365 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 218 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 95 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 309 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/247 | Direct Receipts | 398 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 2,817 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 708 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 958 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 439 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 1,805 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 285 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 189 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 557 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:31 AM. |