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.) |
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 21/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,524 | |||||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 21/02/2020 | OWN/2019-20/P/54 | Expenditures | 336 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 200 | 29/02/2020 | OWN/2019-20/P/55 | Expenditures | 22,200 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 45 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 355 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,236 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 256 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 270 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 332 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 347 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 440 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,551 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 228 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 161 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 855 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 85 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 89 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 365 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 726 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,724 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 701 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,012 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 408 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 982 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 226 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 288 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,042 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 528 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 510 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 861 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,846 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,585 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 40,299 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:17 PM. |