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.) |
04/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 810 | 12/02/2020 | OWN/2019-20/P/50 | Expenditures | 283 | |||||||
04/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 712 | 15/02/2020 | OWN/2019-20/P/49 | Expenditures | 20,100 | |||||||
04/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 94 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 1,156 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 738 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 498 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 638 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 399 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 70 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 1,260 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 1,332 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 283 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 4,645 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 646 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/250 | Direct Receipts | 736 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/251 | Direct Receipts | 1,035 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/252 | Direct Receipts | 250 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/253 | Direct Receipts | 3,211 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/254 | Direct Receipts | 159 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 1,096 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 926 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 469 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/258 | Direct Receipts | 492 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/342 | Direct Receipts | 240 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/344 | Direct Receipts | 240 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/347 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/426 | Direct Receipts | 480 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/345 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/346 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/348 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/349 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/350 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/351 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/352 | Direct Receipts | 360 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/353 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/354 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/355 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/356 | Direct Receipts | 360 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/358 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/427 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/259 | Direct Receipts | 1,922 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/260 | Direct Receipts | 836 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/261 | Direct Receipts | 2,012 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/262 | Direct Receipts | 800 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 505 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 1,252 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 586 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 1,484 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 1,082 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 498 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 8,870 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 1,148 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 706 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 693 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 260 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 612 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 468 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 804 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 1,536 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 1,796 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 1,796 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 84 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 706 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 3,110 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 2,015 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 879 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 783 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/359 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/360 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/361 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/362 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/363 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/364 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/366 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/367 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/368 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/369 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/370 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/371 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/376 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/377 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/378 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/379 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/380 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/381 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/382 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/425 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 84 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 428 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 504 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/290 | Direct Receipts | 648 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/291 | Direct Receipts | 1,082 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/293 | Direct Receipts | 944 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/294 | Direct Receipts | 596 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 556 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 674 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 804 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 928 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 808 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 260 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/301 | Direct Receipts | 1,566 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/304 | Direct Receipts | 876 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/305 | Direct Receipts | 2,784 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/308 | Direct Receipts | 1,068 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/309 | Direct Receipts | 1,882 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/310 | Direct Receipts | 4,630 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/311 | Direct Receipts | 1,740 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/312 | Direct Receipts | 874 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/313 | Direct Receipts | 391 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/314 | Direct Receipts | 1,180 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/315 | Direct Receipts | 1,277 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/316 | Direct Receipts | 644 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/317 | Direct Receipts | 894 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/318 | Direct Receipts | 942 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/319 | Direct Receipts | 1,788 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/320 | Direct Receipts | 536 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/321 | Direct Receipts | 492 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/322 | Direct Receipts | 1,447 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/323 | Direct Receipts | 447 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/325 | Direct Receipts | 2,022 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/326 | Direct Receipts | 307 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/327 | Direct Receipts | 492 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/328 | Direct Receipts | 1,760 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/329 | Direct Receipts | 636 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/383 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/384 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/385 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/386 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/387 | Direct Receipts | 563 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/388 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/390 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/391 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/392 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/393 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/395 | Direct Receipts | 960 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/396 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/397 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/398 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/399 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/400 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/401 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/402 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/403 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/404 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/405 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/406 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/407 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/408 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/409 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/410 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/411 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/422 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/423 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/424 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/429 | Direct Receipts | 2,104 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/330 | Direct Receipts | 337 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/331 | Direct Receipts | 1,324 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/332 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/333 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/334 | Direct Receipts | 1,808 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/412 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/413 | Direct Receipts | 240 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/414 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/415 | Direct Receipts | 240 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/335 | Direct Receipts | 116 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/336 | Direct Receipts | 260 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/337 | Direct Receipts | 816 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/338 | Direct Receipts | 872 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/416 | Direct Receipts | 120 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/417 | Direct Receipts | 360 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/339 | Direct Receipts | 605 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/340 | Direct Receipts | 632 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/341 | Direct Receipts | 1,010 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/418 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/419 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/420 | Direct Receipts | 240 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/421 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/428 | Direct Receipts | 872 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 169,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:49 PM. |