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.) |
08/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 99,400 | |||||||
08/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 80,000 | |||||||
08/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 26,000 | |||||||
08/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 12 | |||||||
08/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 108 | 04/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 50 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,600 | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | |||||||
08/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 320 | 05/07/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,200 | 05/07/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 245 | 05/07/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 625 | 05/07/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 395 | 05/07/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,715 | 05/07/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,005 | 05/07/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 370 | 06/07/2019 | OWN/2019-20/P/105 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/106 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/107 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 700 | 06/07/2019 | OWN/2019-20/P/108 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 50 | 06/07/2019 | OWN/2019-20/P/109 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/110 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/111 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/112 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/113 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/114 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,500 | 06/07/2019 | OWN/2019-20/P/115 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/116 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/117 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,375 | 06/07/2019 | OWN/2019-20/P/118 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 06/07/2019 | OWN/2019-20/P/119 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | 06/07/2019 | OWN/2019-20/P/120 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,605 | 06/07/2019 | OWN/2019-20/P/121 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/122 | Expenditures | 15,000 | |||||||
18/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/123 | Expenditures | 24,000 | |||||||
18/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | 16/07/2019 | OWN/2019-20/P/124 | Expenditures | 11,620 | |||||||
18/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/289 | Expenditures | 20,000 | |||||||
18/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | 16/07/2019 | OWN/2019-20/P/290 | Expenditures | 20,000 | |||||||
18/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,000 | 16/07/2019 | OWN/2019-20/P/291 | Expenditures | 24,000 | |||||||
18/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | 18/07/2019 | OWN/2019-20/P/292 | Expenditures | 27,110 | |||||||
18/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,000 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,568 | |||||||
18/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,568 | |||||||
18/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,630 | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,284 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 678,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:00 PM. |