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.) |
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 371 | 07/03/2020 | OWN/2019-20/P/31 | Expenditures | 150,000 | |||||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 180 | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 50,000 | |||||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 163 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 476 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 144 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 206 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 452 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 338 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 101 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 196 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 354 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 253 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 263 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 364 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 732 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 368 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 330 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 434 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 271 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,065 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 342 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 328 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 260 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 601 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 189 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 388 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 568 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 165 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 328 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 164 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 567 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 436 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 344 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 368 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 388 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 161 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,106 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 521 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 270 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 298 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 333 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,509 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 763,799 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 396 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 780 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 480 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 253 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 196 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 196 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 362 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 190 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 168 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 206 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 181 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 467 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 416 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 542 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 717 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,656 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,004 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 996 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 602 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 470 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,751 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 964 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 986 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 3,079 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:59 AM. |