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/322 | Direct Receipts | 258 | 03/12/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
04/12/2019 | OWN/2019-20/R/323 | Direct Receipts | 469 | 06/12/2019 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
04/12/2019 | OWN/2019-20/R/324 | Direct Receipts | 417 | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/325 | Direct Receipts | 972 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/326 | Direct Receipts | 372 | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
04/12/2019 | OWN/2019-20/R/327 | Direct Receipts | 212 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 386 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 468 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 1,070 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 548 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 370 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/333 | Direct Receipts | 320 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 448 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 972 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 1,336 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 389 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 1,135 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 378 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 387 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/406 | Direct Receipts | 387 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/408 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/409 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/410 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/411 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/412 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/416 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/417 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/418 | Direct Receipts | 488 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 371 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 548 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 659 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 469 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 388 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 431 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 507 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 671 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 516 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:07 AM. |