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.) |
01/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 150 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,810 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 141 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 490 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,310 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 890 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 88 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 490 | |||||||
12/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 150 | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
12/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 150 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
12/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 150 | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 129 | 22/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,600 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 447 | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,142 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 95 | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 750 | |||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 331 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 198 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 440 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 97 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 158 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 158 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 197 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 121 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 121 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 406 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 227 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 105 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 82 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 494 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 97 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 235 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 76 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 136 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 109 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 475 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 950 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 83 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 108 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 77 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 107 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 492 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 822 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 867 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,007 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 702 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 333 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 119 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 647 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 463 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 660 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 91 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 104 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 345 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 420 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 71 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 564 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 277 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,885 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 87 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 479 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,405 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 246 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 246 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 771 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 780 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 420 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 970 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:25 AM. |