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.) |
11/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 16,070 | |||||||
11/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 12/11/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 158 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 146 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 152 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 149 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 164 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 143 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 172 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 161 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 172 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 170 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 171 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 171 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 170 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 169 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 173 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 142 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 163 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 156 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 170 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 168 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 164 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 168 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 142 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 161 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 148 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 154 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 171 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 160 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/233 | Direct Receipts | 160 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/234 | Direct Receipts | 142 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/235 | Direct Receipts | 141 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/236 | Direct Receipts | 138 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/237 | Direct Receipts | 172 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/238 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/240 | Direct Receipts | 166 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/241 | Direct Receipts | 171 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/242 | Direct Receipts | 174 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/243 | Direct Receipts | 139 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/244 | Direct Receipts | 149 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/245 | Direct Receipts | 159 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/246 | Direct Receipts | 172 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/247 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/248 | Direct Receipts | 154 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/249 | Direct Receipts | 192 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/250 | Direct Receipts | 165 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 154 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 142 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 140 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 147 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 146 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 154 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/289 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:21 AM. |