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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 439 | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
02/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,440 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
02/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 450 | 02/07/2019 | OWN/2019-20/P/60 | Expenditures | 800 | |||||||
02/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 450 | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
02/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 75 | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
02/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 375 | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,134 | |||||||
02/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 480 | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 375 | 18/07/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 75 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,450 | |||||||
02/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 375 | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
02/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 480 | 20/07/2019 | OWN/2019-20/P/40 | Expenditures | 50 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,177 | 23/07/2019 | STS/2019-20/P/10 | Expenditures | 17.7 | |||||||
02/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 480 | 31/07/2019 | OWN/2019-20/P/41 | Expenditures | 21,200 | |||||||
02/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 450 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 225 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 51,267 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 388 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 21,930 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,410 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 583 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,720 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 652 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,138 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 540 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,735 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 970 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 569 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 356 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 234 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 676 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 726 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 299 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,055 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,615 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,404 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 197 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,336 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 387 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 227 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 732 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,154 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,119 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,493 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,493 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,395 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 489 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,975 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 385 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 835 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 267 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,180 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 162 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 329 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 615 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 588 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,206 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 928 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,460 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 791 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,641 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 233 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 525 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 225 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 375 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 225 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 960 | Expenditures | ||||||||||
10/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
23/07/2019 | STS/2019-20/R/6 | Direct Receipts | 4,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:52 PM. |