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.) |
17/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 283 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
17/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 40 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 590 | |||||||
17/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 40 | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
17/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,200 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,450 | |||||||
17/09/2019 | OWN/2019-20/R/161 | Direct Receipts | 4,100 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,670 | |||||||
17/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 3,700 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 840 | |||||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 668,907 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 450 | |||||||
21/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
21/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 700 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,750 | |||||||
21/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
21/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 700 | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
21/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 700 | 29/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,890 | |||||||
21/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 545 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:47 PM. |