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.) |
07/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 540 | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 9,600 | |||||||
07/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 390 | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
07/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 65 | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 203 | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,070 | |||||||
07/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 1,190 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 220 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 410 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 130 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 1,110 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 558 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 93 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 94 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 305 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 530 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 203 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 1,393 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 511 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/318 | Direct Receipts | 89 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/319 | Direct Receipts | 525 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/320 | Direct Receipts | 232 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/321 | Direct Receipts | 197 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/322 | Direct Receipts | 82 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/323 | Direct Receipts | 96 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/324 | Direct Receipts | 352 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/337 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/338 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/339 | Direct Receipts | 80 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/340 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/341 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/342 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/343 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/344 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/345 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/346 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/347 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/348 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/349 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/350 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/351 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/352 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/353 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/354 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/355 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/356 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/357 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/358 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/359 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/325 | Direct Receipts | 292 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/326 | Direct Receipts | 393 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/327 | Direct Receipts | 86 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/328 | Direct Receipts | 119 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/329 | Direct Receipts | 2,674 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/330 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/331 | Direct Receipts | 217 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/332 | Direct Receipts | 247 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/333 | Direct Receipts | 174 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/334 | Direct Receipts | 205 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/335 | Direct Receipts | 130 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/336 | Direct Receipts | 394 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/360 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/361 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/362 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/363 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/364 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/365 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/366 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/367 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/368 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/369 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/370 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/371 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/372 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/373 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/374 | Direct Receipts | 263 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/375 | Direct Receipts | 448 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/376 | Direct Receipts | 797 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/377 | Direct Receipts | 206 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/378 | Direct Receipts | 849 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/379 | Direct Receipts | 173 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/380 | Direct Receipts | 2,031 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/381 | Direct Receipts | 489 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/382 | Direct Receipts | 393 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/383 | Direct Receipts | 379 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/385 | Direct Receipts | 202 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/386 | Direct Receipts | 283 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/387 | Direct Receipts | 174 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/388 | Direct Receipts | 174 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/389 | Direct Receipts | 270 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/390 | Direct Receipts | 685 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/391 | Direct Receipts | 1,089 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/392 | Direct Receipts | 236 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/393 | Direct Receipts | 786 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/394 | Direct Receipts | 205 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/395 | Direct Receipts | 465 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/396 | Direct Receipts | 212 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/397 | Direct Receipts | 346 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/398 | Direct Receipts | 219 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/399 | Direct Receipts | 70 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/400 | Direct Receipts | 356 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/401 | Direct Receipts | 292 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/402 | Direct Receipts | 188 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/403 | Direct Receipts | 273 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/404 | Direct Receipts | 510 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/405 | Direct Receipts | 580 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/406 | Direct Receipts | 190 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/407 | Direct Receipts | 176 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/408 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/409 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/410 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/411 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/412 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/413 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/414 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/415 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/416 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/418 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:40 AM. |