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.) |
01/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 142 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,260 | |||||||
01/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 770 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
01/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 2,156 | 01/03/2020 | OWN/2019-20/P/111 | Expenditures | 72,960 | |||||||
01/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 234 | 01/03/2020 | OWN/2019-20/P/112 | Expenditures | 78,200 | |||||||
01/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 250 | 01/03/2020 | OWN/2019-20/P/113 | Expenditures | 1,280 | |||||||
01/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 1,220 | 01/03/2020 | OWN/2019-20/P/114 | Expenditures | 1,000 | |||||||
01/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 127 | 01/03/2020 | OWN/2019-20/P/115 | Expenditures | 200 | |||||||
01/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 97 | 01/03/2020 | OWN/2019-20/P/116 | Expenditures | 500 | |||||||
01/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 454 | 01/03/2020 | OWN/2019-20/P/117 | Expenditures | 200 | |||||||
01/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 184 | 01/03/2020 | OWN/2019-20/P/118 | Expenditures | 4,400 | |||||||
01/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 990 | 01/03/2020 | OWN/2019-20/P/119 | Expenditures | 3,400 | |||||||
01/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 597 | 01/03/2020 | OWN/2019-20/P/120 | Expenditures | 1,000 | |||||||
01/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 100 | 01/03/2020 | OWN/2019-20/P/143 | Expenditures | 6,500 | |||||||
01/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 351 | 01/03/2020 | OWN/2019-20/P/146 | Expenditures | 3,950 | |||||||
01/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 89 | 01/03/2020 | OWN/2019-20/P/148 | Expenditures | 250 | |||||||
01/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 1,284 | 01/03/2020 | OWN/2019-20/P/149 | Expenditures | 300 | |||||||
01/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 195 | 01/03/2020 | OWN/2019-20/P/150 | Expenditures | 150 | |||||||
01/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 1,419 | 18/03/2020 | OWN/2019-20/P/121 | Expenditures | 3,238 | |||||||
01/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 367 | 18/03/2020 | OWN/2019-20/P/122 | Expenditures | 1,619 | |||||||
01/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 1,000 | 18/03/2020 | OWN/2019-20/P/123 | Expenditures | 450 | |||||||
01/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 233 | 18/03/2020 | OWN/2019-20/P/124 | Expenditures | 2,694 | |||||||
01/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 225 | 18/03/2020 | OWN/2019-20/P/125 | Expenditures | 500 | |||||||
01/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 540 | 18/03/2020 | OWN/2019-20/P/126 | Expenditures | 400 | |||||||
01/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 200 | 18/03/2020 | OWN/2019-20/P/127 | Expenditures | 300 | |||||||
01/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 1,200 | 18/03/2020 | OWN/2019-20/P/128 | Expenditures | 100 | |||||||
01/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 1,200 | 21/03/2020 | OWN/2019-20/P/151 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 1,830 | 21/03/2020 | OWN/2019-20/P/152 | Expenditures | 3,500 | |||||||
01/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 1,100 | 26/03/2020 | OWN/2019-20/P/129 | Expenditures | 4,400 | |||||||
01/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 500 | 26/03/2020 | OWN/2019-20/P/144 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 1,420 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/389 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 358 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 452 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 433 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 190 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 133 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 89 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 371 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 1,490 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 2,073 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 549 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 770 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 318 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 249 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 930 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 881 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 634 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 2,538 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 384 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 505 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 131 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 290 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 209 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 43 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 900 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/398 | Direct Receipts | 1,457 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/395 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:14 PM. |