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.) |
13/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,200 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,250 | |||||||
13/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,200 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 19,200 | |||||||
13/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 600 | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,356 | |||||||
13/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 891 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,275 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 8,842 | Expenditures | ||||||||||
14/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,458 | Expenditures | ||||||||||
16/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 174 | Expenditures | ||||||||||
16/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:00 AM. |