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.) |
01/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
01/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,450 | |||||||
01/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/52 | Expenditures | 19,950 | |||||||
01/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 150 | 16/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,850 | |||||||
01/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 150 | 16/03/2020 | TSC/2019-20/P/46 | Expenditures | 96,000 | |||||||
01/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 150 | 23/03/2020 | TSC/2019-20/P/47 | Expenditures | 48,000 | |||||||
01/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 150 | 24/03/2020 | TSC/2019-20/P/48 | Expenditures | 12,000 | |||||||
01/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/357 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/403 | Direct Receipts | 6,750 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/404 | Direct Receipts | 6,962 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/405 | Direct Receipts | 3,327 | Expenditures | ||||||||||
05/03/2020 | TSC/2019-20/R/11 | Direct Receipts | 96,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 250 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 350 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 250 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 550 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 250 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/406 | Direct Receipts | 3,318 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/407 | Direct Receipts | 3,296 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/408 | Direct Receipts | 1,449 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/12 | Direct Receipts | 144,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 7,362 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:43 AM. |