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.) |
03/03/2020 | OWN/2019-20/R/407 | Direct Receipts | 900 | 01/03/2020 | OWN/2019-20/P/173 | Expenditures | 4,900 | |||||||
03/03/2020 | OWN/2019-20/R/408 | Direct Receipts | 900 | 03/03/2020 | OWN/2019-20/P/146 | Expenditures | 7,200 | |||||||
03/03/2020 | OWN/2019-20/R/409 | Direct Receipts | 900 | 03/03/2020 | OWN/2019-20/P/147 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/410 | Direct Receipts | 900 | 04/03/2020 | OWN/2019-20/P/148 | Expenditures | 2,015 | |||||||
03/03/2020 | OWN/2019-20/R/411 | Direct Receipts | 1,800 | 05/03/2020 | OWN/2019-20/P/174 | Expenditures | 10,000 | |||||||
03/03/2020 | OWN/2019-20/R/412 | Direct Receipts | 2,700 | 06/03/2020 | OWN/2019-20/P/149 | Expenditures | 7,500 | |||||||
03/03/2020 | OWN/2019-20/R/413 | Direct Receipts | 2,700 | 06/03/2020 | OWN/2019-20/P/150 | Expenditures | 2,400 | |||||||
04/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 607 | 06/03/2020 | OWN/2019-20/P/151 | Expenditures | 7,500 | |||||||
04/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 467 | 06/03/2020 | OWN/2019-20/P/152 | Expenditures | 3,550 | |||||||
04/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 687 | 06/03/2020 | OWN/2019-20/P/175 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 97 | 12/03/2020 | OWN/2019-20/P/153 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 774 | 12/03/2020 | OWN/2019-20/P/154 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 615 | 12/03/2020 | OWN/2019-20/P/155 | Expenditures | 1,830 | |||||||
04/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 221 | 12/03/2020 | OWN/2019-20/P/176 | Expenditures | 4,200 | |||||||
04/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 588 | 20/03/2020 | OWN/2019-20/P/156 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 383 | 20/03/2020 | OWN/2019-20/P/157 | Expenditures | 1,200 | |||||||
04/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 479 | 24/03/2020 | OWN/2019-20/P/177 | Expenditures | 2,050 | |||||||
04/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 977 | 25/03/2020 | OWN/2019-20/P/158 | Expenditures | 10,000 | |||||||
04/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 460 | 25/03/2020 | OWN/2019-20/P/159 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 296 | 27/03/2020 | OWN/2019-20/P/160 | Expenditures | 9,600 | |||||||
04/03/2020 | OWN/2019-20/R/414 | Direct Receipts | 900 | 27/03/2020 | OWN/2019-20/P/161 | Expenditures | 850 | |||||||
04/03/2020 | OWN/2019-20/R/415 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/162 | Expenditures | 3,600 | |||||||
04/03/2020 | OWN/2019-20/R/416 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/163 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/417 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/164 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/418 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/165 | Expenditures | 1,200 | |||||||
04/03/2020 | OWN/2019-20/R/419 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 444 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 620 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 560 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 142 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 700 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 713 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 482 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 2,051 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 742 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/421 | Direct Receipts | 2,100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 2,700 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/428 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/429 | Direct Receipts | 2,700 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/430 | Direct Receipts | 900 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 880 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 1,320 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 756 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/388 | Direct Receipts | 660 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/389 | Direct Receipts | 516 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/431 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/432 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/433 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/434 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/435 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/436 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/437 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/438 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/439 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/440 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/441 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/442 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/443 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/444 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/445 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/446 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/447 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/448 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/449 | Direct Receipts | 1,875 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/450 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/451 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/452 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/453 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/454 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/456 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/457 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/458 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/459 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/460 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/461 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/462 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/463 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/464 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/468 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/469 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/470 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/471 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/472 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/473 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 5,900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/484 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/485 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/486 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/487 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/488 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/489 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/490 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/491 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/492 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/493 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/494 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/495 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:31 AM. |