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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 156 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 54,988 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 302 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,680 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 139 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 115 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 47 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 63 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 144 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 448 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 352 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,935 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 123 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 123 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 112 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 3,044 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 176 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 166 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 314 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 511 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 157 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 37 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 192 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 41 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 41 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 41 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 57 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 67 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 67 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 119 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 148 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 59 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 260 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 842 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 26 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 57 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 71 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 430 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,334 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 744 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 135 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 196 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 156 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 156 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 112 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:13 AM. |