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.) |
03/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | |||||||
03/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,700 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 23.6 | |||||||
03/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,431 | |||||||
03/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 180 | |||||||
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,300 | |||||||
03/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,900 | |||||||
03/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,850 | |||||||
03/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | |||||||
03/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | |||||||
03/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | |||||||
03/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,870 | |||||||
03/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | |||||||
03/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
03/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,700 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,320 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 595 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 343 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 255 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 265 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 530 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 990 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,970 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 293 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 860 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 160 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 740 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:41 PM. |