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.) |
01/08/2019 | OWN/2019-20/R/312 | Direct Receipts | 233 | 18/08/2019 | OWN/2019-20/P/19 | Expenditures | 910 | |||||||
01/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 117 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/297 | Direct Receipts | 473 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/298 | Direct Receipts | 5,694 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,082 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/299 | Direct Receipts | 333 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 225 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/301 | Direct Receipts | 345 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/302 | Direct Receipts | 285 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/303 | Direct Receipts | 247 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/304 | Direct Receipts | 322 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/305 | Direct Receipts | 272 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/306 | Direct Receipts | 295 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/307 | Direct Receipts | 168 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/308 | Direct Receipts | 346 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/309 | Direct Receipts | 275 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/310 | Direct Receipts | 195 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/311 | Direct Receipts | 411 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/315 | Direct Receipts | 298 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/313 | Direct Receipts | 411 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/316 | Direct Receipts | 181 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/317 | Direct Receipts | 268 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/318 | Direct Receipts | 179 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/319 | Direct Receipts | 240 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/320 | Direct Receipts | 222 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/321 | Direct Receipts | 310 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/322 | Direct Receipts | 277 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/323 | Direct Receipts | 180 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/324 | Direct Receipts | 193 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/325 | Direct Receipts | 399 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/327 | Direct Receipts | 248 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/328 | Direct Receipts | 146 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/329 | Direct Receipts | 246 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/330 | Direct Receipts | 211 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/331 | Direct Receipts | 250 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/332 | Direct Receipts | 265 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/333 | Direct Receipts | 285 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/334 | Direct Receipts | 157 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/336 | Direct Receipts | 155 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/338 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:32 AM. |