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.) |
03/02/2020 | OWN/2019-20/R/434 | Direct Receipts | 990 | 10/02/2020 | OWN/2019-20/P/100 | Expenditures | 850 | |||||||
05/02/2020 | OWN/2019-20/R/371 | Direct Receipts | 300 | 10/02/2020 | OWN/2019-20/P/96 | Expenditures | 7,934 | |||||||
05/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 300 | 10/02/2020 | OWN/2019-20/P/97 | Expenditures | 935 | |||||||
05/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 300 | 10/02/2020 | OWN/2019-20/P/98 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 300 | 10/02/2020 | OWN/2019-20/P/99 | Expenditures | 7,475 | |||||||
05/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 300 | 13/02/2020 | OWN/2019-20/P/101 | Expenditures | 13,616 | |||||||
05/02/2020 | OWN/2019-20/R/435 | Direct Receipts | 1,946 | 18/02/2020 | OWN/2019-20/P/102 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 861 | 18/02/2020 | OWN/2019-20/P/103 | Expenditures | 2,360 | |||||||
05/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 311 | 18/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,500 | |||||||
05/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 70 | 24/02/2020 | OWN/2019-20/P/105 | Expenditures | 990 | |||||||
05/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 2,661 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 626 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 125 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 143 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 1,171 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 29 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 649 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 436 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 176 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 91 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 695 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 216 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 313 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 1,788 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 341 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 483 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 690 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/376 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/377 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/378 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/379 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/380 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/381 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/382 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/383 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/384 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/385 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/386 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/387 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/388 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/389 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/390 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/391 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 127 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 382 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 173 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 122 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 854 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 339 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 744 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 598 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 239 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 239 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 295 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 267 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 142 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 141 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 1,230 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/392 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/393 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/394 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/396 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/397 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/398 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/399 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/400 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/401 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/402 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/403 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/404 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/405 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/406 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/407 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/408 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/409 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/410 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/411 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/412 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/413 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/415 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/416 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 18,798 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 940 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/417 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/506 | Direct Receipts | 9,041 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/418 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/419 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/421 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/422 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/423 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/424 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/425 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/426 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/427 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/428 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/429 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/433 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 20,596 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:47 PM. |