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.) |
01/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 250 | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 490 | 30/12/2020 | OWN/2020-21/C/15 | 4,750 | ||||
01/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 125 | 18/12/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | 30/12/2020 | OWN/2020-21/C/16 | 15,671 | ||||
01/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 125 | 19/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,260 | |||||||
01/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 125 | 26/12/2020 | OWN/2020-21/P/46 | Expenditures | 490 | |||||||
01/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 125 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 306 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 153 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 160 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 362 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 913 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 516 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 92 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 520 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 142 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 129 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 203 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 184 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 308 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 218 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,422 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 105 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 156 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 153 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 142 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 142 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 146 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 156 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 516 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 122 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 172 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 112 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 112 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 608 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 242 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 308 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 410,154 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,595 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 19 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,252 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:31 AM. |