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.) |
03/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/228 | Expenditures | 250 | |||||||
03/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/229 | Expenditures | 250 | |||||||
03/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/230 | Expenditures | 1,200 | |||||||
03/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/231 | Expenditures | 500 | |||||||
03/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/232 | Expenditures | 600 | |||||||
03/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/233 | Expenditures | 250 | |||||||
04/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 360 | 11/11/2019 | OWN/2019-20/P/234 | Expenditures | 250 | |||||||
04/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 6,640 | 11/11/2019 | OWN/2019-20/P/235 | Expenditures | 150 | |||||||
07/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/236 | Expenditures | 325 | |||||||
07/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/237 | Expenditures | 2,705 | |||||||
07/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/238 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/239 | Expenditures | 42 | |||||||
07/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 20 | 12/11/2019 | OWN/2019-20/P/264 | Expenditures | 80 | |||||||
07/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 20 | 15/11/2019 | OWN/2019-20/P/241 | Expenditures | 10,000 | |||||||
07/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 20 | 15/11/2019 | OWN/2019-20/P/242 | Expenditures | 620 | |||||||
08/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/243 | Expenditures | 4,250 | |||||||
08/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/244 | Expenditures | 120 | |||||||
08/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/246 | Expenditures | 250 | |||||||
08/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/247 | Expenditures | 250 | |||||||
11/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/248 | Expenditures | 150 | |||||||
11/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/249 | Expenditures | 500 | |||||||
11/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/250 | Expenditures | 2,500 | |||||||
11/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/265 | Expenditures | 100 | |||||||
11/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 160 | 19/11/2019 | OWN/2019-20/P/251 | Expenditures | 9,320 | |||||||
11/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 6,780 | 19/11/2019 | OWN/2019-20/P/252 | Expenditures | 6,400 | |||||||
15/11/2019 | OWN/2019-20/R/442 | Direct Receipts | 20 | 19/11/2019 | OWN/2019-20/P/253 | Expenditures | 90 | |||||||
15/11/2019 | OWN/2019-20/R/443 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/254 | Expenditures | 250 | |||||||
15/11/2019 | OWN/2019-20/R/444 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/255 | Expenditures | 270 | |||||||
15/11/2019 | OWN/2019-20/R/445 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/256 | Expenditures | 150 | |||||||
15/11/2019 | OWN/2019-20/R/446 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/257 | Expenditures | 700 | |||||||
15/11/2019 | OWN/2019-20/R/447 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/258 | Expenditures | 620 | |||||||
15/11/2019 | OWN/2019-20/R/448 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/259 | Expenditures | 2,500 | |||||||
15/11/2019 | OWN/2019-20/R/449 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/260 | Expenditures | 700 | |||||||
15/11/2019 | OWN/2019-20/R/450 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/261 | Expenditures | 300 | |||||||
15/11/2019 | OWN/2019-20/R/451 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/262 | Expenditures | 150 | |||||||
15/11/2019 | OWN/2019-20/R/452 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/263 | Expenditures | 2,925 | |||||||
15/11/2019 | OWN/2019-20/R/453 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/455 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/456 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/457 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/458 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/463 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/465 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/466 | Direct Receipts | 6,330 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/467 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/468 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/469 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/471 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/478 | Direct Receipts | 2,975 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/479 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/480 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/481 | Direct Receipts | 7,780 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/483 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/484 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/487 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/488 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/491 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/493 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/494 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/495 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:36 AM. |