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.) |
02/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 600 | |||||||
03/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 335 | 20/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 217 | 20/03/2020 | OWN/2019-20/P/69 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 417 | 20/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 151 | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 240 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,125 | |||||||
03/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 437 | 20/03/2020 | OWN/2019-20/P/73 | Expenditures | 8,100 | |||||||
03/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 164 | 20/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 271 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,500 | |||||||
03/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 422 | 21/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 200 | 21/03/2020 | OWN/2019-20/P/75 | Expenditures | 4,050 | |||||||
03/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 430 | 21/03/2020 | OWN/2019-20/P/76 | Expenditures | 5,000 | |||||||
03/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 131 | 23/03/2020 | OWN/2019-20/P/77 | Expenditures | 2,500 | |||||||
03/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 306 | 23/03/2020 | OWN/2019-20/P/78 | Expenditures | 6,600 | |||||||
03/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 145 | 31/03/2020 | OWN/2019-20/P/79 | Expenditures | 2,500 | |||||||
03/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 1,181 | 31/03/2020 | OWN/2019-20/P/80 | Expenditures | 19,800 | |||||||
03/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 226 | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 860 | |||||||
03/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 539 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 367 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 433 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 424 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 174 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 143 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 77 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 692 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 469 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/636 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/637 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/638 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/639 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/640 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/641 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/643 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/644 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/645 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/646 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/647 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/648 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/649 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/650 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/651 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/652 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/653 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/654 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/655 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/656 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/657 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 10,021 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 703 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/709 | Direct Receipts | 285 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/710 | Direct Receipts | 494 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/711 | Direct Receipts | 126 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/712 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/713 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/714 | Direct Receipts | 755 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/715 | Direct Receipts | 599 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/716 | Direct Receipts | 732 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/717 | Direct Receipts | 198 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/718 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/719 | Direct Receipts | 474 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/720 | Direct Receipts | 269 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/721 | Direct Receipts | 214 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/722 | Direct Receipts | 214 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/723 | Direct Receipts | 403 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/724 | Direct Receipts | 482 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/725 | Direct Receipts | 468 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/726 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/727 | Direct Receipts | 159 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/728 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 641 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 515 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 593 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 77 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 470 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/736 | Direct Receipts | 136 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/737 | Direct Receipts | 136 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/738 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/739 | Direct Receipts | 471 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/740 | Direct Receipts | 515 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/741 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/742 | Direct Receipts | 248 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/743 | Direct Receipts | 383 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/744 | Direct Receipts | 2,157 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/745 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/746 | Direct Receipts | 619 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/747 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/748 | Direct Receipts | 205 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/749 | Direct Receipts | 312 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/750 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/751 | Direct Receipts | 322 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/752 | Direct Receipts | 354 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/753 | Direct Receipts | 143 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/754 | Direct Receipts | 1,030 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/755 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/756 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/757 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/758 | Direct Receipts | 1,785 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/759 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/17 | Direct Receipts | 967 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/18 | Direct Receipts | 939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:10 PM. |