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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,900 | 10/09/2019 | OWN/2019-20/P/49 | Expenditures | 99,988 | 19/09/2019 | OWN/2019-20/C/10 | 37,600 | ||||
19/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 810 | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 11,000 | 19/09/2019 | OWN/2019-20/C/9 | 37,600 | ||||
19/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,356 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,400 | 24/09/2019 | OWN/2019-20/C/11 | 22,600 | ||||
19/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 513 | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 11,900 | 24/09/2019 | OWN/2019-20/C/8 | 20,000 | ||||
19/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 467 | Expenditures | 26/09/2019 | OWN/2019-20/C/12 | 8,000 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | 26/09/2019 | OWN/2019-20/C/7 | 10,000 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | Expenditures | 30/09/2019 | OWN/2019-20/C/13 | 7,700 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | 30/09/2019 | OWN/2019-20/C/6 | 5,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,276 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,152 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,632 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,770 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,804 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,696 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,102 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,948 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,890 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,058 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,846 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,589 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,251 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,363 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 3,613 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 746 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,111 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,816 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 20,758 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,712 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 2,377 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,636 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,524 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,320 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,733 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,786 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,862 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 3,387 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 393 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,873 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 817 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 5,060 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,013 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,468 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 2,321 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 336 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:55 PM. |