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.) |
06/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 400 | 01/12/2019 | OWN/2019-20/P/66 | Expenditures | 35.4 | |||||||
06/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 400 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 26,400 | |||||||
06/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
06/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,400 | 06/12/2019 | OWN/2019-20/P/57 | Expenditures | 39,200 | |||||||
06/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,400 | 26/12/2019 | OWN/2019-20/P/43 | Expenditures | 13,700 | |||||||
06/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 5,020 | |||||||
06/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,200 | 26/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,961 | |||||||
06/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 400 | 26/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | 26/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,200 | |||||||
06/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 351 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 998 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 220 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 750 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 735 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 735 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 255 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 497 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 370 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,680 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 630 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 780 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 260 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 148 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,304 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 290 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 213 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 546 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 490 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 387 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 98 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 98 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 512 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 294 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 26,400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 900 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 229 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 528 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 310 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 364 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 585 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,108 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 736 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 793 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 245 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,339 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 537 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,584 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 362 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 464 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 464 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 164 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 98 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 158 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 186 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 372 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 362 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,558 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 446 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 426 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 822 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 390 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 173 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 684 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 294 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 558 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 248 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:58 AM. |