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/330 | Direct Receipts | 637 | 02/01/2020 | OWN/2019-20/P/76 | Expenditures | 470 | |||||||
02/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | 13/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,240 | |||||||
06/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | 17/01/2020 | OWN/2019-20/P/78 | Expenditures | 28,072 | |||||||
06/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | 21/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,271 | |||||||
06/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 100 | 24/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,130 | |||||||
06/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 400 | 25/01/2020 | OWN/2019-20/P/81 | Expenditures | 805 | |||||||
06/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 100 | 28/01/2020 | OWN/2019-20/P/53 | Expenditures | 690 | |||||||
06/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | 29/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/331 | Direct Receipts | 6,686 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/332 | Direct Receipts | 5,012 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/333 | Direct Receipts | 8,046 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | SAS/2019-20/R/2 | Direct Receipts | 629 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/334 | Direct Receipts | 1,696 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/335 | Direct Receipts | 1,952 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/336 | Direct Receipts | 3,086 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/337 | Direct Receipts | 3,776 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:57 AM. |