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.) |
03/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 550 | |||||||
03/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 550 | |||||||
03/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 360 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 236 | |||||||
03/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 360 | 04/12/2019 | OWN/2019-20/P/17 | Expenditures | 236 | |||||||
03/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,500 | 09/12/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
03/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 360 | 11/12/2019 | OWN/2019-20/P/19 | Expenditures | 6,300 | |||||||
03/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 360 | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
03/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 360 | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
03/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 360 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 130,000 | |||||||
03/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 360 | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
03/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 360 | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
03/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 360 | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | |||||||
03/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 360 | 23/12/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | |||||||
03/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 50 | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | |||||||
03/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 360 | 26/12/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | |||||||
03/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 360 | 26/12/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
03/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 360 | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
03/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 360 | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
03/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 360 | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 80 | |||||||
03/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 360 | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 187,000 | |||||||
03/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 360 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
03/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 360 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 950 | |||||||
03/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,340 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
03/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 39 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:15 AM. |