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.) |
06/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 113 | 10/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,190 | |||||||
06/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 458 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 380 | |||||||
06/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 113 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | |||||||
06/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 215 | 10/12/2019 | OWN/2019-20/P/59 | Expenditures | 380 | |||||||
06/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 468 | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 330 | |||||||
06/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 168 | 12/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,130 | |||||||
06/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 222 | 16/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,999 | |||||||
06/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 946 | 22/12/2019 | OWN/2019-20/P/62 | Expenditures | 650 | |||||||
06/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 20 | 23/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
06/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 600 | 23/12/2019 | OWN/2019-20/P/43 | Expenditures | 350 | |||||||
06/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 700 | 23/12/2019 | OWN/2019-20/P/44 | Expenditures | 490 | |||||||
06/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 500 | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 80 | |||||||
06/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 700 | 30/12/2019 | OWN/2019-20/P/98 | Expenditures | 810 | |||||||
06/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 1,200 | 31/12/2019 | OWN/2019-20/P/82 | Expenditures | 19,400 | |||||||
06/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/470 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/471 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/472 | Direct Receipts | 137 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/474 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/475 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/476 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/477 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/478 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/479 | Direct Receipts | 238 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/480 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/481 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/482 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/483 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/484 | Direct Receipts | 827 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/485 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/488 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/489 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 113 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 176 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 129 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 204 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 109 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 139 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 118 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 416 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 145 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 180 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 122 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 1,340 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 175 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 142 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 195 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 195 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 791 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 275 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 116 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/490 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/491 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/492 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/501 | Direct Receipts | 1,791 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/502 | Direct Receipts | 726 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/503 | Direct Receipts | 371 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/504 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/505 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/506 | Direct Receipts | 1,761 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/507 | Direct Receipts | 341 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/518 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/519 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/520 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/521 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/522 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/523 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/524 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/509 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/510 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/511 | Direct Receipts | 409 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/512 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/513 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/514 | Direct Receipts | 258 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/515 | Direct Receipts | 1,207 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/516 | Direct Receipts | 1,238 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/517 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/525 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/526 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/527 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/528 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/532 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/533 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/534 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:20 PM. |