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.) |
01/09/2020 | OWN/2020-21/R/291 | Direct Receipts | 139 | 01/09/2020 | OWN/2020-21/P/47 | Expenditures | 440 | |||||||
01/09/2020 | OWN/2020-21/R/292 | Direct Receipts | 93 | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 550 | |||||||
01/09/2020 | OWN/2020-21/R/293 | Direct Receipts | 480 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/294 | Direct Receipts | 720 | 01/09/2020 | OWN/2020-21/P/50 | Expenditures | 36,120 | |||||||
01/09/2020 | OWN/2020-21/R/295 | Direct Receipts | 333 | 07/09/2020 | OWN/2020-21/P/35 | Expenditures | 7,200 | |||||||
01/09/2020 | OWN/2020-21/R/296 | Direct Receipts | 502 | 07/09/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
01/09/2020 | OWN/2020-21/R/297 | Direct Receipts | 594 | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 605 | |||||||
01/09/2020 | OWN/2020-21/R/298 | Direct Receipts | 500 | 14/09/2020 | OWN/2020-21/P/51 | Expenditures | 8,200 | |||||||
01/09/2020 | OWN/2020-21/R/299 | Direct Receipts | 1,916 | 14/09/2020 | OWN/2020-21/P/52 | Expenditures | 47 | |||||||
01/09/2020 | OWN/2020-21/R/300 | Direct Receipts | 179 | 15/09/2020 | OWN/2020-21/P/53 | Expenditures | 38.94 | |||||||
01/09/2020 | OWN/2020-21/R/301 | Direct Receipts | 1,540 | 15/09/2020 | OWN/2020-21/P/54 | Expenditures | 1,160 | |||||||
01/09/2020 | OWN/2020-21/R/302 | Direct Receipts | 215 | 15/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,250 | |||||||
01/09/2020 | OWN/2020-21/R/303 | Direct Receipts | 72 | 20/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/304 | Direct Receipts | 832 | 25/09/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | |||||||
01/09/2020 | OWN/2020-21/R/305 | Direct Receipts | 123 | 25/09/2020 | OWN/2020-21/P/58 | Expenditures | 800 | |||||||
01/09/2020 | OWN/2020-21/R/306 | Direct Receipts | 662 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/308 | Direct Receipts | 1,596 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/335 | Direct Receipts | 540 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/342 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/345 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/346 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/347 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/348 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/311 | Direct Receipts | 536 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/312 | Direct Receipts | 1,028 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/314 | Direct Receipts | 662 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/315 | Direct Receipts | 223 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/316 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/317 | Direct Receipts | 243 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/318 | Direct Receipts | 243 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/320 | Direct Receipts | 482 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/321 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/322 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/323 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/325 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/351 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/353 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/404 | Direct Receipts | 4,601 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/354 | Direct Receipts | 240 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/355 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/405 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/406 | Direct Receipts | 634 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/407 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/408 | Direct Receipts | 1,031 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/409 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/410 | Direct Receipts | 1,347 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/411 | Direct Receipts | 1,011 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/412 | Direct Receipts | 472 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/413 | Direct Receipts | 750 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/414 | Direct Receipts | 205 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/415 | Direct Receipts | 1,191 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/416 | Direct Receipts | 1,362 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/417 | Direct Receipts | 51 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/418 | Direct Receipts | 51 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/419 | Direct Receipts | 344 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/420 | Direct Receipts | 665 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/421 | Direct Receipts | 1,010 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/422 | Direct Receipts | 714 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/423 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/424 | Direct Receipts | 775 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/426 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/427 | Direct Receipts | 357 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/428 | Direct Receipts | 472 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/430 | Direct Receipts | 583 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/431 | Direct Receipts | 376 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/432 | Direct Receipts | 596 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/433 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/434 | Direct Receipts | 420 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/435 | Direct Receipts | 688 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/436 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/438 | Direct Receipts | 2,673 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/439 | Direct Receipts | 816 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/440 | Direct Receipts | 2,179 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/441 | Direct Receipts | 949 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/442 | Direct Receipts | 768 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/443 | Direct Receipts | 562 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/445 | Direct Receipts | 768 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/393 | Direct Receipts | 680 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/395 | Direct Receipts | 760 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/397 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/401 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/446 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:02 AM. |