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.) |
17/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 203 | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
17/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 860 | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
17/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 294 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 349 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 454 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 740 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 705 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 328 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 328 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 755 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 179 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 159 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 960 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 304 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 198 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 215 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 845 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 224 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 662 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 174 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 160 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 680 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 188 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 265 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 322 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 834 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 180 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 182 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 945 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 162 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 506 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 542 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 530 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 190 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 490 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 244 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 152 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 352 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 398 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 315 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 945 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 157 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 151 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 141 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 189 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 545 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 380 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 368 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 398 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 315 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 127 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,341 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 156 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 265 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 265 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,359 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 315 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 152 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 190 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 160 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 225 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 324 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 890 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 318 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 204 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 204 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 342 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 310 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:06 AM. |