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.) |
03/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 350 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 26,937 | |||||||
03/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 350 | 08/06/2019 | OWN/2019-20/P/22 | Expenditures | 130,890 | |||||||
03/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 34,400 | 16/06/2019 | OWN/2019-20/P/5 | Expenditures | 82,980 | |||||||
03/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 13,500 | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,979 | |||||||
03/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 192,600 | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 29,100 | |||||||
04/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,296 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 366 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 623 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,098 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,464 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 714 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 612 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,036 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 225 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 781 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,473 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 622 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 624 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,121 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/156 | Direct Receipts | 622 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,466 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/159 | Direct Receipts | 780 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/162 | Direct Receipts | 456 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/163 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/164 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/165 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/166 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/167 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/168 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/169 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/171 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,608 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,131 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,014 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/178 | Direct Receipts | 3,767 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/179 | Direct Receipts | 373 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/180 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/182 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,414 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 704 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/185 | Direct Receipts | 666 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,011 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/187 | Direct Receipts | 623 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,384 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/190 | Direct Receipts | 4,304 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 800 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 1,850 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 780 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 780 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/198 | Direct Receipts | 281 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,860 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,487 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/201 | Direct Receipts | 2,186 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/202 | Direct Receipts | 402 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/203 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/204 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 616 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:54 PM. |