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.) |
01/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 76 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,450 | |||||||
01/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 173 | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,550 | |||||||
01/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 128 | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 63 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
13/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 75 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
13/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 75 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
13/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 375 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 84 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 230 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 230 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/181 | Direct Receipts | 140 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/182 | Direct Receipts | 128 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/183 | Direct Receipts | 64 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 112 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/185 | Direct Receipts | 381 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/186 | Direct Receipts | 85 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 67 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 55 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 296 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 111 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 74 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 133 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 60 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 117 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 82 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/196 | Direct Receipts | 106 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/197 | Direct Receipts | 168 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/198 | Direct Receipts | 296 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 85 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 204 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/201 | Direct Receipts | 161 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/202 | Direct Receipts | 90 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 210 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 86 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 162 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 85 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 94 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 81 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 210 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 210 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 887 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 557 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 85 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 94 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 86 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/217 | Direct Receipts | 235 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/218 | Direct Receipts | 286 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/219 | Direct Receipts | 308 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 225 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 825 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/247 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:12 AM. |