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.) |
20/03/2020 | OWN/2019-20/R/1000 | Direct Receipts | 100 | 01/03/2020 | OWN/2019-20/P/37 | Expenditures | 47 | |||||||
20/03/2020 | OWN/2019-20/R/1001 | Direct Receipts | 100 | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 18 | |||||||
20/03/2020 | OWN/2019-20/R/1002 | Direct Receipts | 100 | 15/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,069 | |||||||
20/03/2020 | OWN/2019-20/R/1003 | Direct Receipts | 100 | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 19,500 | |||||||
20/03/2020 | OWN/2019-20/R/1004 | Direct Receipts | 100 | 20/03/2020 | OWN/2019-20/P/49 | Expenditures | 3,710 | |||||||
20/03/2020 | OWN/2019-20/R/1005 | Direct Receipts | 100 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 183,400 | |||||||
20/03/2020 | OWN/2019-20/R/1006 | Direct Receipts | 100 | 27/03/2020 | OWN/2019-20/P/40 | Expenditures | 430 | |||||||
20/03/2020 | OWN/2019-20/R/1007 | Direct Receipts | 100 | 30/03/2020 | TSC/2019-20/P/2 | Expenditures | 84,000 | |||||||
20/03/2020 | OWN/2019-20/R/1008 | Direct Receipts | 100 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,000 | |||||||
20/03/2020 | OWN/2019-20/R/1009 | Direct Receipts | 800 | 31/03/2020 | MGNREGA/2019-20/P/17 | Expenditures | 8,603 | |||||||
20/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 129 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 8,395 | |||||||
20/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 129 | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 40,210 | |||||||
20/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 1,164 | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 14,819 | |||||||
20/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 114 | 31/03/2020 | TSC/2019-20/P/3 | Expenditures | 29,000 | |||||||
20/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 109 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 114 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 104 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1208 | Direct Receipts | 191 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1210 | Direct Receipts | 148 | Expenditures | ||||||||||
30/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 96,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1010 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1011 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1012 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1013 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1014 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1015 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1016 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1017 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1018 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1019 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1020 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1021 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1022 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1023 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1024 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1025 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1026 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1027 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1028 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1029 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1030 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1031 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1032 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1033 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1034 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1035 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1036 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1037 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1038 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1039 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1040 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1041 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1042 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1043 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1044 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1045 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1046 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 864 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 831 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 2,494 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 1,822 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 1,188 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1184 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1185 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1186 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1187 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1188 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1189 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1190 | Direct Receipts | 1,311 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1191 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1192 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1193 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1194 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1195 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1196 | Direct Receipts | 1,429 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1197 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1198 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1199 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1200 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1201 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1202 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1203 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1204 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1205 | Direct Receipts | 727 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1206 | Direct Receipts | 727 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1211 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1212 | Direct Receipts | 28,503 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1213 | Direct Receipts | 39,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:01 PM. |