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.) |
16/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 2,000 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 22,450 | |||||||
16/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/107 | Expenditures | 15,485 | |||||||
16/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 301 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 903 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 903 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 301 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 903 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 602 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 903 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,305 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 602 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 603 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 72 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,034 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 192 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,013 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 492 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 890 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 938 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,243 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,401 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 282 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,247 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 581 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 916 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 936 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,239 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,430 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,188 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,567 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 279 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 410 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 737 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,014 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,616 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,198 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,130 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,325 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,054 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 330 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 627 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 654 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,365 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 192 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,639 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,256 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 839 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,365 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 832 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 818 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 314 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 2,477 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,477 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 11,204 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 716 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 4,128 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 330 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,802 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 3,922 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 42 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 2,606 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 256 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 216 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,163 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 216 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 216 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,439 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 612 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,505 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 903 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 602 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,305 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 301 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 602 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 903 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 505 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 2,475 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,720 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 569 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 72 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 271 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 406 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,035 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 155 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 272 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,111 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 158 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 8,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:38 AM. |