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/215 | Direct Receipts | 184 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
01/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,310 | |||||||
01/08/2019 | OWN/2019-20/R/217 | Direct Receipts | 134 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 150 | |||||||
01/08/2019 | OWN/2019-20/R/218 | Direct Receipts | 1,135 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,310 | |||||||
01/08/2019 | OWN/2019-20/R/219 | Direct Receipts | 1,157 | 14/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/08/2019 | OWN/2019-20/R/220 | Direct Receipts | 401 | 14/08/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/08/2019 | OWN/2019-20/R/221 | Direct Receipts | 280 | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 320 | |||||||
01/08/2019 | OWN/2019-20/R/222 | Direct Receipts | 252 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 35 | |||||||
01/08/2019 | OWN/2019-20/R/223 | Direct Receipts | 202 | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 360 | |||||||
01/08/2019 | OWN/2019-20/R/224 | Direct Receipts | 136 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 470 | |||||||
01/08/2019 | OWN/2019-20/R/225 | Direct Receipts | 20 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 499 | |||||||
01/08/2019 | OWN/2019-20/R/226 | Direct Receipts | 117 | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,500 | |||||||
01/08/2019 | OWN/2019-20/R/227 | Direct Receipts | 324 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,500 | |||||||
01/08/2019 | OWN/2019-20/R/228 | Direct Receipts | 14 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 754 | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 47 | |||||||
01/08/2019 | OWN/2019-20/R/230 | Direct Receipts | 79 | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/231 | Direct Receipts | 168 | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | |||||||
01/08/2019 | OWN/2019-20/R/232 | Direct Receipts | 1,550 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/233 | Direct Receipts | 951 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/234 | Direct Receipts | 942 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/235 | Direct Receipts | 26 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/236 | Direct Receipts | 26 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/237 | Direct Receipts | 152 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/238 | Direct Receipts | 756 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/239 | Direct Receipts | 455 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/240 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/241 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/242 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/243 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | STS/2019-20/R/7 | Direct Receipts | 181 | Expenditures | ||||||||||
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 532 | Expenditures | ||||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
07/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/367 | Direct Receipts | 368 | Expenditures | ||||||||||
07/08/2019 | STS/2019-20/R/10 | Direct Receipts | 33 | Expenditures | ||||||||||
07/08/2019 | STS/2019-20/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
10/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/288 | Direct Receipts | 1,460 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/289 | Direct Receipts | 695 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/290 | Direct Receipts | 31 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/291 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:02 PM. |