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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 480,345 | |||||||
04/05/2019 | SAS/2019-20/R/7 | Direct Receipts | 10,000 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
16/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 866,969 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 400 | 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 | 350 | 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 | ||||||||||
28/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:59 AM. |