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.) |
04/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 466 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 12,331 | |||||||
04/01/2020 | OWN/2019-20/R/277 | Direct Receipts | 525 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
04/01/2020 | OWN/2019-20/R/278 | Direct Receipts | 425 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 10,232 | |||||||
07/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 250 | 04/01/2020 | OWN/2019-20/P/69 | Expenditures | 25,800 | |||||||
07/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 2,000 | 04/01/2020 | OWN/2019-20/P/70 | Expenditures | 5,887 | |||||||
07/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 900 | 04/01/2020 | OWN/2019-20/P/71 | Expenditures | 5,700 | |||||||
07/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 250 | 04/01/2020 | OWN/2019-20/P/72 | Expenditures | 2,930 | |||||||
07/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,000 | 04/01/2020 | OWN/2019-20/P/73 | Expenditures | 900 | |||||||
07/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 1,000 | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,700 | |||||||
07/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 225 | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 6,000 | |||||||
07/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 1,000 | 20/01/2020 | OWN/2019-20/P/76 | Expenditures | 3,010 | |||||||
07/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 1,900 | 20/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,042 | |||||||
07/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 475 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/208 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 760 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 492 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/281 | Direct Receipts | 384 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/282 | Direct Receipts | 1,077 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/283 | Direct Receipts | 1,571 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/284 | Direct Receipts | 467 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/285 | Direct Receipts | 449 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/286 | Direct Receipts | 1,056 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/287 | Direct Receipts | 543 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/288 | Direct Receipts | 349 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/289 | Direct Receipts | 427 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/290 | Direct Receipts | 76 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 1,337 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/210 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/211 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/212 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/217 | Direct Receipts | 475 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/218 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/220 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/221 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/237 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 3,537 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 1,136 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 1,382 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/296 | Direct Receipts | 659 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 363 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 314 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 353 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 64 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 356 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 596 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 1,551 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 2,235 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 1,965 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 326 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 657 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 1,384 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 3,980 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 27 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 2,838 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 176 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 135 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 2,040 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 274 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/318 | Direct Receipts | 443 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/319 | Direct Receipts | 532 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/320 | Direct Receipts | 446 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/321 | Direct Receipts | 274 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/322 | Direct Receipts | 161 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/323 | Direct Receipts | 2,028 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/324 | Direct Receipts | 585 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/325 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:11 PM. |