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/100 | Direct Receipts | 1,173 | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | |||||||
04/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 289 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 978 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 542 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 733 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 733 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,255 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 140 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 399 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 122 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 247 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 286 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,792 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,392 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 358 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 298 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 252 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,283 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 97 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,303 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,423 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 385 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 854 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 775 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 239 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 164 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 633 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 934 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 148 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,099 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 143 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 559 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 559 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 143 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 851 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 212 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 469 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 230 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 842 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 908 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 984 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 95 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 95 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,169 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,296 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 565 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 931 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 387 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 829 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,308 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 79 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:10 AM. |