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.) |
24/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 169 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
24/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 180 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 171 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 162 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 162 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 141 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 141 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 194 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 176 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 310 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 163 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 217 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 524 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 151 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 167 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 134 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 94 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 134 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 189 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 180 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 664 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 293 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 436 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 611 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 186 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 165 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 190 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 102 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 234 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,341 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 172 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 146 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 230 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 291 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 183 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 238 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 176 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 358 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 158 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 272 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 218 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 244 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 342 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 386 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 185 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 561 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 181 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 620 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 509 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 259 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 90 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 533 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:11 PM. |