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.) |
04/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 04/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,885 | |||||||
04/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,693 | 04/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,200 | |||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 464 | 18/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 184 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 24/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 640 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 640 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 640 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 640 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 888 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,210 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 494 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 218 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 549 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 290 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 498 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 755 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 152 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,078 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,862 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 339 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 484 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 555 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 213 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 342 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 140 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,022 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 101 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 924 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 816 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 434 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 512 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,236 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 790 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 264 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 556 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 550 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 494 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 316 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 424 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 444 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,074 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 237 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,653 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 778 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,172 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 422 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 396 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 588 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,308 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 932 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 302 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 182 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,056 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,058 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 974 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 758 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 354 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:20 PM. |