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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 710 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 25 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 544 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 273 | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 830 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 199 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 96 | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 76 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 198 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 239 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 311 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 172 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 248 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 263 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 63 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 131 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 164 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 117 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 202 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 31 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 34 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 488 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 102 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 142 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 139 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 110 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 93 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 118 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 113 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 236 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 142 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 214 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 273 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,615 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 222 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 172 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 172 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 233 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 253 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 224 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 367 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 409 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 172 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 354 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 372 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 577 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 151 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 128 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 187 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 333 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 389 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 666 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 650 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 470 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 711 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 370 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 273 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:50 PM. |