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.) |
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 505 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,500 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 54 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 89,100 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 192 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 14,400 | |||||||
01/06/2019 | OWN/2019-20/R/183 | Direct Receipts | 120 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 68,400 | |||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 90 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 64,800 | |||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 90 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 151,200 | |||||||
05/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 600 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 100,800 | |||||||
05/06/2019 | OWN/2019-20/R/185 | Direct Receipts | 120 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 20,176 | |||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 94,200 | |||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 29,200 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 81 | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,049 | |||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 137,052 | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 102,100 | |||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 26 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 53 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 590 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 318 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 852 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 134 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 210 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 210 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/187 | Direct Receipts | 130 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 240 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/197 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 240 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/201 | Direct Receipts | 240 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/203 | Direct Receipts | 240 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/208 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 71 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,542 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,542 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 37 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 15 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,737 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 929 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,021 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 182 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 101 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 285 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 510 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 510 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/204 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/207 | Direct Receipts | 240 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/209 | Direct Receipts | 240 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/210 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/211 | Direct Receipts | 240 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 213 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,843 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 103 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 373 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 28 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 260 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/212 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 467 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 30 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 30 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 318 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 938 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 15 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 93 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 110 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:46 AM. |