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.) |
02/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 75 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,940 | |||||||
02/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 75 | 11/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,020 | |||||||
02/12/2019 | OWN/2019-20/R/548 | Direct Receipts | 180 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 6,048 | |||||||
02/12/2019 | OWN/2019-20/R/549 | Direct Receipts | 237 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 710 | |||||||
02/12/2019 | OWN/2019-20/R/550 | Direct Receipts | 416 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/551 | Direct Receipts | 3,504 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/552 | Direct Receipts | 1,477 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/553 | Direct Receipts | 1,328 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/555 | Direct Receipts | 1,913 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/556 | Direct Receipts | 5,608 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 225 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/557 | Direct Receipts | 1,926 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/470 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/471 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/472 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/558 | Direct Receipts | 2,491 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/559 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/474 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/475 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/476 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/477 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/560 | Direct Receipts | 1,715 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/561 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/562 | Direct Receipts | 1,460 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/478 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/480 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/481 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/482 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/563 | Direct Receipts | 2,950 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/564 | Direct Receipts | 1,486 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/484 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/485 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/486 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/487 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/488 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/490 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/491 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/492 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/493 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/494 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/565 | Direct Receipts | 4,460 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/495 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/496 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/497 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/566 | Direct Receipts | 1,132 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/567 | Direct Receipts | 130 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/498 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/499 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/500 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/501 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/502 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/503 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/504 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/568 | Direct Receipts | 3,030 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/505 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/506 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/507 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/508 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/509 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/569 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:56 AM. |