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.) |
01/11/2019 | OWN/2019-20/R/638 | Direct Receipts | 1,100 | 01/11/2019 | OWN/2019-20/P/167 | Expenditures | 700 | |||||||
01/11/2019 | OWN/2019-20/R/639 | Direct Receipts | 1,606 | 02/11/2019 | OWN/2019-20/P/168 | Expenditures | 18,650 | |||||||
01/11/2019 | OWN/2019-20/R/640 | Direct Receipts | 1,204 | 05/11/2019 | OWN/2019-20/P/169 | Expenditures | 5,567 | |||||||
02/11/2019 | OWN/2019-20/R/641 | Direct Receipts | 4,850 | 07/11/2019 | OWN/2019-20/P/170 | Expenditures | 395 | |||||||
02/11/2019 | OWN/2019-20/R/642 | Direct Receipts | 5,100 | 10/11/2019 | OWN/2019-20/P/171 | Expenditures | 2,041 | |||||||
02/11/2019 | OWN/2019-20/R/643 | Direct Receipts | 5,000 | 11/11/2019 | OWN/2019-20/P/172 | Expenditures | 27,300 | |||||||
02/11/2019 | OWN/2019-20/R/644 | Direct Receipts | 3,700 | 12/11/2019 | OWN/2019-20/P/173 | Expenditures | 1,100 | |||||||
04/11/2019 | OWN/2019-20/R/645 | Direct Receipts | 3,765 | 15/11/2019 | OWN/2019-20/P/174 | Expenditures | 1,250 | |||||||
04/11/2019 | OWN/2019-20/R/646 | Direct Receipts | 1,500 | 16/11/2019 | OWN/2019-20/P/175 | Expenditures | 16,750 | |||||||
06/11/2019 | OWN/2019-20/R/647 | Direct Receipts | 2,010 | 18/11/2019 | OWN/2019-20/P/176 | Expenditures | 8,530 | |||||||
06/11/2019 | OWN/2019-20/R/648 | Direct Receipts | 1,500 | 22/11/2019 | OWN/2019-20/P/177 | Expenditures | 236 | |||||||
06/11/2019 | OWN/2019-20/R/649 | Direct Receipts | 1,500 | 25/11/2019 | OWN/2019-20/P/178 | Expenditures | 600 | |||||||
06/11/2019 | OWN/2019-20/R/650 | Direct Receipts | 1,500 | 26/11/2019 | OWN/2019-20/P/179 | Expenditures | 9,100 | |||||||
06/11/2019 | OWN/2019-20/R/651 | Direct Receipts | 1,100 | 27/11/2019 | OWN/2019-20/P/180 | Expenditures | 500 | |||||||
07/11/2019 | OWN/2019-20/R/652 | Direct Receipts | 301 | 28/11/2019 | OWN/2019-20/P/181 | Expenditures | 5,790 | |||||||
07/11/2019 | OWN/2019-20/R/653 | Direct Receipts | 201 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/654 | Direct Receipts | 1,840 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/655 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/656 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/657 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/658 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/659 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/660 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/661 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/662 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/663 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/664 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/665 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/666 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/670 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/671 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/672 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/673 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/674 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/677 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/678 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/679 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/680 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/681 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/682 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/683 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/684 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/685 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/686 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/687 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/688 | Direct Receipts | 750 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/689 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/690 | Direct Receipts | 1,911 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/691 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/692 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/693 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/694 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/695 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/697 | Direct Receipts | 602 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/698 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/699 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/700 | Direct Receipts | 445 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/701 | Direct Receipts | 2,107 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/702 | Direct Receipts | 2,107 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/703 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/704 | Direct Receipts | 750 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/705 | Direct Receipts | 1,910 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/707 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/708 | Direct Receipts | 4,515 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/710 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/711 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/712 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/713 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/714 | Direct Receipts | 565 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/715 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/716 | Direct Receipts | 402 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/717 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/718 | Direct Receipts | 351 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/719 | Direct Receipts | 301 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/720 | Direct Receipts | 296 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/721 | Direct Receipts | 351 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/722 | Direct Receipts | 821 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/723 | Direct Receipts | 351 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/724 | Direct Receipts | 301 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/725 | Direct Receipts | 301 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/726 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/727 | Direct Receipts | 2,761 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/728 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:51 AM. |