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.) |
01/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 52 | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,910 | |||||||
01/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 82 | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,270 | |||||||
01/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 200 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,125 | |||||||
01/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 147 | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 11,950 | |||||||
01/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 486 | 19/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
01/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 52 | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 67,000 | |||||||
01/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 559 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 1,932 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 520 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 1,214 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 227 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 1,123 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 30 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 32 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 30 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 550 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 89 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 69 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 294 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 48 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 62 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 269 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 376 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 261 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 315 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 215 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 162 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 625 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 340 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 1,419 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 415 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 417 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 735 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 489 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 687 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 318 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 146 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 417 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 269 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 376 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 330 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 261 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 315 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 215 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 162 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 625 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 1,419 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 415 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 417 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 735 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 489 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 687 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 318 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 146 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 1,098 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 230 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 508 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 723 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 422 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 161 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 882 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 368 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 16 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 167 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 790 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 437 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 846 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 240 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 156 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 156 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 56 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 205 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 572 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 154 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 250 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 117 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 1,070 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 1,030 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 530 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 775 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 1,339 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 44 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 58 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 746 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 53 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 173 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 329 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 276 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 408 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/357 | Direct Receipts | 439 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/358 | Direct Receipts | 141 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/359 | Direct Receipts | 513 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 264 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 654 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 603 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 330 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 46 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 180 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:40 AM. |