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/135 | Direct Receipts | 3,689 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
12/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 800 | |||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,170 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | |||||||
20/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,846 | |||||||
20/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
20/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 65 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
20/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 25 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | |||||||
20/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 25 | 20/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
20/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 124 | 20/07/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
20/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,975 | |||||||
20/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | 20/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,100 | |||||||
20/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 170 | 20/07/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
20/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 940 | |||||||
20/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 25 | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
20/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 183 | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
20/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 40 | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,250 | |||||||
20/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 40 | 20/07/2019 | OWN/2019-20/P/44 | Expenditures | 6,800 | |||||||
20/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 315 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,025 | |||||||
20/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 163 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 25 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 25 | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | |||||||
20/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 121 | 31/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,050 | |||||||
20/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 128 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 210 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 262 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 330 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 214 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 439 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 206 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 367 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 87 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 243 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 83 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 214 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 189 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 249 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 77 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:23 PM. |