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.) |
04/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 21,600 | 28/12/2019 | OWN/2019-20/C/4 | 10,500 | ||||
04/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | 28/12/2019 | OWN/2019-20/C/6 | 4,600 | ||||
04/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,500 | 04/12/2019 | OWN/2019-20/P/45 | Expenditures | 13,302 | |||||||
04/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,000 | 04/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,800 | |||||||
04/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,250 | |||||||
04/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,400 | |||||||
04/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/81 | Expenditures | 2,700 | |||||||
04/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 850 | 11/12/2019 | OWN/2019-20/P/82 | Expenditures | 8,000 | |||||||
04/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
04/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,500 | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 6,950 | |||||||
04/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | 18/12/2019 | OWN/2019-20/P/52 | Expenditures | 5,400 | |||||||
04/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | 18/12/2019 | OWN/2019-20/P/83 | Expenditures | 1,800 | |||||||
04/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,000 | 18/12/2019 | OWN/2019-20/P/84 | Expenditures | 6,430 | |||||||
04/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 300 | 28/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 600 | 28/12/2019 | OWN/2019-20/P/85 | Expenditures | 1,002 | |||||||
04/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,800 | |||||||
04/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 2,000 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 200 | |||||||
04/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/87 | Expenditures | 2,500 | |||||||
04/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 152 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 7,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 652 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,052 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 262 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 1,024 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 238 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 580 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 412 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 420 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:50 AM. |