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.) |
11/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 125 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,360 | |||||||
11/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 125 | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 125 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
11/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 375 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
11/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 125 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
11/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 250 | 17/03/2020 | OWN/2019-20/P/28 | Expenditures | 11,054 | |||||||
11/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 125 | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 60 | |||||||
11/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 250 | 27/03/2020 | OWN/2019-20/P/29 | Expenditures | 60 | |||||||
11/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
11/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,750 | |||||||
11/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 5,527 | |||||||
11/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 125 | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
11/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 7,600 | |||||||
11/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 375 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 375 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 3,900 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 185 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 370 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 320 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 496 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 444 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 321 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 516 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 373 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 160 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 195 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 135 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 380 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 380 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 380 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 815 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 393 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 240 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 170 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 190 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 402 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 677 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 277 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 410 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 220 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 130 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 260 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 260 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 390 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 864 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 1,415 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 460 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 510 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 434 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 308 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 492 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 430 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 680 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 231 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 230 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 233 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 260 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 205 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 241 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 195 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 267 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 738 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 1,383 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,529 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 349 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 432 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 1,676 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 523 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:19 PM. |