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.) |
05/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 140 | 10/03/2020 | OWN/2019-20/P/73 | Expenditures | 7,240 | 02/03/2020 | OWN/2019-20/C/76 | 1,000 | ||||
05/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 200 | 12/03/2020 | OWN/2019-20/P/76 | Expenditures | 420 | 02/03/2020 | OWN/2019-20/C/77 | 985 | ||||
05/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 380 | 12/03/2020 | OWN/2019-20/P/77 | Expenditures | 500 | 09/03/2020 | OWN/2019-20/C/78 | 10,000 | ||||
05/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 120 | 13/03/2020 | OWN/2019-20/P/74 | Expenditures | 4,000 | 09/03/2020 | OWN/2019-20/C/79 | 2,760 | ||||
05/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 580 | 13/03/2020 | OWN/2019-20/P/75 | Expenditures | 6,930 | 11/03/2020 | OWN/2019-20/C/80 | 3,460 | ||||
05/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 200 | 13/03/2020 | OWN/2019-20/P/78 | Expenditures | 5,000 | 11/03/2020 | OWN/2019-20/C/81 | 4,600 | ||||
05/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 500 | 23/03/2020 | OWN/2019-20/P/79 | Expenditures | 284 | 12/03/2020 | OWN/2019-20/C/82 | 355 | ||||
05/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 80 | 23/03/2020 | OWN/2019-20/P/80 | Expenditures | 300 | 20/03/2020 | OWN/2019-20/C/83 | 500 | ||||
05/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 580 | 27/03/2020 | OWN/2019-20/P/81 | Expenditures | 950 | 27/03/2020 | OWN/2019-20/C/84 | 6,200 | ||||
05/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 270 | 27/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,750 | 27/03/2020 | OWN/2019-20/C/85 | 4,600 | ||||
05/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 50 | 27/03/2020 | OWN/2019-20/P/83 | Expenditures | 500 | 31/03/2020 | OWN/2019-20/C/86 | 5,500 | ||||
05/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 50 | 27/03/2020 | OWN/2019-20/P/84 | Expenditures | 2,100 | 31/03/2020 | OWN/2019-20/C/87 | 1,520 | ||||
09/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 10,000 | 27/03/2020 | OWN/2019-20/P/85 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 50 | 27/03/2020 | OWN/2019-20/P/86 | Expenditures | 950 | |||||||
09/03/2020 | OWN/2019-20/R/357 | Direct Receipts | 50 | 27/03/2020 | OWN/2019-20/P/87 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/358 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 62 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 119 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 578 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 628 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 769 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 933 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 288 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 60 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/388 | Direct Receipts | 140 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/389 | Direct Receipts | 33 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/390 | Direct Receipts | 25 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/391 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/392 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/394 | Direct Receipts | 535 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/395 | Direct Receipts | 84 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/396 | Direct Receipts | 60 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/397 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/398 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/400 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/409 | Direct Receipts | 170 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/411 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/412 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/414 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/416 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/417 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/418 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/419 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/421 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/428 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/429 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/430 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/431 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/432 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/433 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/434 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/435 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/436 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/438 | Direct Receipts | 380 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/439 | Direct Receipts | 280 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/440 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/441 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/442 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/443 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/444 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/445 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/446 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/447 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/450 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/452 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/453 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/454 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/455 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/456 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/457 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/458 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/459 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/460 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/461 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/462 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/463 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/464 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/468 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:50 AM. |