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.) |
03/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 1,362 | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 60 | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,537 | |||||||
03/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 60 | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
03/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 1,003 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 199 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 15 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 15 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 711 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 115 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 353 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 534 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 1,473 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 30 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 30 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 405 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 2,743 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 115 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 145 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 682 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 603 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 838 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 60 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 589 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 30,965 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 225 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 1,484 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 55 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 399 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 35 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 35 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 97 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 709 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 634 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 370 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 122 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 1,592 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 563 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 1,125 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 1,481 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 55 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/335 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 396 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 208 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 15 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 15 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 461 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 138 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/345 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 516 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 486 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/316 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/317 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/318 | Direct Receipts | 116 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/319 | Direct Receipts | 429 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/347 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/348 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:21:22 AM. |