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.) |
10/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 85 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 188 | |||||||
10/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 85 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,940 | |||||||
10/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 85 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 80 | |||||||
10/12/2019 | OWN/2019-20/R/416 | Direct Receipts | 85 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 14.4 | |||||||
10/12/2019 | OWN/2019-20/R/417 | Direct Receipts | 85 | 10/12/2019 | OWN/2019-20/P/86 | Expenditures | 900 | |||||||
10/12/2019 | OWN/2019-20/R/418 | Direct Receipts | 85 | 10/12/2019 | OWN/2019-20/P/87 | Expenditures | 600 | |||||||
10/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/88 | Expenditures | 10,746 | |||||||
10/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 160 | 27/12/2019 | OWN/2019-20/P/89 | Expenditures | 450 | |||||||
10/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/90 | Expenditures | 300 | |||||||
10/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/91 | Expenditures | 3,045 | |||||||
10/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/92 | Expenditures | 23,275 | |||||||
10/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/93 | Expenditures | 2,780 | |||||||
10/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 85 | 27/12/2019 | OWN/2019-20/P/94 | Expenditures | 2,765 | |||||||
10/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 235 | 27/12/2019 | OWN/2019-20/P/95 | Expenditures | 38,500 | |||||||
10/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 160 | 31/12/2019 | OWN/2019-20/P/96 | Expenditures | 450 | |||||||
10/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 85 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 99 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 880 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 862 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/432 | Direct Receipts | 166 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 221 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/434 | Direct Receipts | 236 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 990 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 3,315 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 558 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 544 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 359 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 214 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 368 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 343 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 623 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 574 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 663 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 1,034 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 1,666 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 426 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 614 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 378 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 364 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 67 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 301 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 159 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 531 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 30 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 246 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 915 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 80 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 213 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 800 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/470 | Direct Receipts | 345 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/471 | Direct Receipts | 1,611 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/472 | Direct Receipts | 116 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/474 | Direct Receipts | 79 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/475 | Direct Receipts | 91 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/476 | Direct Receipts | 553 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/477 | Direct Receipts | 883 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/478 | Direct Receipts | 444 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/479 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/481 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/483 | Direct Receipts | 3,470 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/484 | Direct Receipts | 160 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/485 | Direct Receipts | 235 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/486 | Direct Receipts | 310 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/487 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/488 | Direct Receipts | 160 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/489 | Direct Receipts | 310 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/490 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/491 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/492 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/493 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/494 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/495 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/496 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/497 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/498 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/499 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/500 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/501 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/502 | Direct Receipts | 85 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/503 | Direct Receipts | 85 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/504 | Direct Receipts | 166 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/505 | Direct Receipts | 415 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/506 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/507 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/508 | Direct Receipts | 199 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/509 | Direct Receipts | 1,201 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/510 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/511 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/512 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/513 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:49 AM. |