Voucher Wise Summary Report
Opening Balance | 10,239,453 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 01/04/2019 | OWN/2019-20/P/40 | Expenditures | 1,290 | |||||||
01/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,140 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 320 | |||||||
01/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 05/04/2019 | OWN/2019-20/P/41 | Expenditures | 1,290 | |||||||
01/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 08/04/2019 | OWN/2019-20/P/46 | Expenditures | 1,100 | |||||||
01/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,670 | |||||||
01/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
01/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 250 | |||||||
01/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 11/04/2019 | OWN/2019-20/P/47 | Expenditures | 2,100 | |||||||
01/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 190 | |||||||
01/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 260 | |||||||
01/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 18/04/2019 | OWN/2019-20/P/48 | Expenditures | 3,260 | |||||||
01/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 18/04/2019 | OWN/2019-20/P/49 | Expenditures | 100 | |||||||
02/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,490 | |||||||
02/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 25/04/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 25/04/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 25/04/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
02/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/11 | Expenditures | 240 | |||||||
02/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,050 | |||||||
02/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,250 | |||||||
02/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
04/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 27/04/2019 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
04/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 28/04/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
04/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 30/04/2019 | OWN/2019-20/P/14 | Expenditures | 2,190 | |||||||
04/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 30/04/2019 | OWN/2019-20/P/57 | Expenditures | 2,250 | |||||||
04/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/93 | Direct Receipts | 260 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/95 | Direct Receipts | 690 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/183 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/100 | Direct Receipts | 320 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,842 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/98 | Direct Receipts | 282 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/101 | Direct Receipts | 440 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:43 AM. |