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.) |
02/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,100 | 04/05/2019 | OWN/2019-20/P/63 | Expenditures | 18,500 | |||||||
03/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 150 | 05/05/2019 | OWN/2019-20/P/64 | Expenditures | 2,400 | |||||||
03/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/65 | Expenditures | 850 | |||||||
03/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,500 | 10/05/2019 | OWN/2019-20/P/66 | Expenditures | 17,250 | |||||||
03/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,500 | 13/05/2019 | OWN/2019-20/P/67 | Expenditures | 13,400 | |||||||
03/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,500 | 14/05/2019 | OWN/2019-20/P/68 | Expenditures | 9,670 | |||||||
03/05/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,500 | 17/05/2019 | OWN/2019-20/P/70 | Expenditures | 300 | |||||||
04/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 4,950 | 18/05/2019 | OWN/2019-20/P/71 | Expenditures | 2,600 | |||||||
04/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 5,200 | 20/05/2019 | OWN/2019-20/P/72 | Expenditures | 6,940 | |||||||
04/05/2019 | OWN/2019-20/R/115 | Direct Receipts | 5,000 | 24/05/2019 | OWN/2019-20/P/73 | Expenditures | 2,030 | |||||||
04/05/2019 | OWN/2019-20/R/116 | Direct Receipts | 3,350 | 26/05/2019 | OWN/2019-20/P/74 | Expenditures | 5,350 | |||||||
05/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 984 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,709 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/156 | Direct Receipts | 750 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/157 | Direct Receipts | 750 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,911 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,505 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,505 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,505 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/167 | Direct Receipts | 251 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/168 | Direct Receipts | 7,290 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/171 | Direct Receipts | 420 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/172 | Direct Receipts | 420 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/177 | Direct Receipts | 3,372 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/178 | Direct Receipts | 2,575 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/179 | Direct Receipts | 301 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,848 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/182 | Direct Receipts | 3,311 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,505 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:24 PM. |