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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,110 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | 04/07/2019 | OWN/2019-20/C/14 | 31,550 | ||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,275 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 227,096 | 11/07/2019 | OWN/2019-20/C/11 | 21,550 | ||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 520 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,400 | 25/07/2019 | OWN/2019-20/C/12 | 600 | ||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,040 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 26/07/2019 | OWN/2019-20/C/13 | 915 | ||||
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 485 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,450 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 70 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 390 | |||||||
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 90 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 490 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 270 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 220 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 110 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 220 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 105 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 560 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,308 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 95 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 690 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,490 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 930 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 530 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 390 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,482 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,470 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 910 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 110 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 340 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,090 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 880 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 595 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 105 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 790 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 465 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 320 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 640 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 530 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 495 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 605 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 850 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 160 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 160 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:53 PM. |