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.) |
09/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,443 | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,550 | 09/12/2019 | OWN/2019-20/C/19 | 13,900 | ||||
09/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 570 | 09/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | 09/12/2019 | OWN/2019-20/C/26 | 10,450 | ||||
09/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 420 | 12/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,750 | 12/12/2019 | OWN/2019-20/C/20 | 3,380 | ||||
09/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 570 | 19/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,400 | 12/12/2019 | OWN/2019-20/C/27 | 1,400 | ||||
09/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,074 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | 23/12/2019 | OWN/2019-20/C/21 | 4,000 | ||||
09/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 600 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | 23/12/2019 | OWN/2019-20/C/28 | 4,900 | ||||
09/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,220 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 43,400 | 31/12/2019 | OWN/2019-20/C/22 | 5,900 | ||||
09/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 500 | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,600 | 31/12/2019 | OWN/2019-20/C/29 | 4,600 | ||||
09/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 3,105 | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,950 | |||||||
09/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 2,752 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,455 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,616 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 2,550 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 420 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 960 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 660 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,205 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,044 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 430 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 230 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 960 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 960 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 285 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 570 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,770 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 3,420 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:58 AM. |