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.) |
13/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 2,500 | 13/03/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
13/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,920 | 13/03/2020 | OWN/2019-20/P/67 | Expenditures | 32,775 | |||||||
13/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,600 | |||||||
13/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 200 | 23/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,240 | |||||||
13/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 960 | 24/03/2020 | OWN/2019-20/P/68 | Expenditures | 32,775 | |||||||
13/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 80 | 26/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,060 | |||||||
13/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 960 | 26/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,500 | |||||||
13/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 960 | 26/03/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
13/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 480 | 28/03/2020 | OWN/2019-20/P/71 | Expenditures | 8,100 | |||||||
13/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 900 | 28/03/2020 | OWN/2019-20/P/72 | Expenditures | 8,100 | |||||||
13/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,520 | 28/03/2020 | OWN/2019-20/P/80 | Expenditures | 2,250 | |||||||
13/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/81 | Expenditures | 4,050 | |||||||
13/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 240 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 240 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 440 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,288 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 740 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 810 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 180 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 330 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 1,740 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 380 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 270 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 2,096 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 1,184 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 805 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 622 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 1,345 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 1,026 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 680 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 904 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 440 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 880 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 608 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 460 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 332 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 490 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 599 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 235 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 370 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 960 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 960 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 960 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 610 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 1,633 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 1,160 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 930 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 1,772 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 116,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:51 PM. |