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.) |
05/02/2020 | OWN/2019-20/R/568 | Direct Receipts | 119 | 05/02/2020 | OWN/2019-20/P/94 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/569 | Direct Receipts | 359 | 05/02/2020 | OWN/2019-20/P/95 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/570 | Direct Receipts | 20 | 10/02/2020 | OWN/2019-20/P/101 | Expenditures | 600 | |||||||
05/02/2020 | OWN/2019-20/R/571 | Direct Receipts | 368 | 10/02/2020 | OWN/2019-20/P/88 | Expenditures | 860 | |||||||
07/02/2020 | OWN/2019-20/R/686 | Direct Receipts | 125 | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 1,050 | |||||||
07/02/2020 | OWN/2019-20/R/687 | Direct Receipts | 125 | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/688 | Direct Receipts | 600 | 13/02/2020 | OWN/2019-20/P/102 | Expenditures | 20,150 | |||||||
07/02/2020 | OWN/2019-20/R/689 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/106 | Expenditures | 6,351 | |||||||
07/02/2020 | OWN/2019-20/R/690 | Direct Receipts | 700 | 29/02/2020 | OWN/2019-20/P/103 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/691 | Direct Receipts | 500 | 29/02/2020 | OWN/2019-20/P/107 | Expenditures | 670 | |||||||
10/02/2020 | OWN/2019-20/R/572 | Direct Receipts | 154 | 29/02/2020 | OWN/2019-20/P/108 | Expenditures | 800 | |||||||
10/02/2020 | OWN/2019-20/R/692 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/573 | Direct Receipts | 304 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/574 | Direct Receipts | 1,423 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/575 | Direct Receipts | 494 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/693 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/694 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/696 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/697 | Direct Receipts | 60 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/698 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/699 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/700 | Direct Receipts | 900 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/576 | Direct Receipts | 398 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/577 | Direct Receipts | 547 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/578 | Direct Receipts | 189 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/579 | Direct Receipts | 35 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/580 | Direct Receipts | 401 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/581 | Direct Receipts | 172 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/582 | Direct Receipts | 126 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/583 | Direct Receipts | 117 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/584 | Direct Receipts | 162 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/585 | Direct Receipts | 436 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/586 | Direct Receipts | 783 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/587 | Direct Receipts | 217 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/588 | Direct Receipts | 111 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/589 | Direct Receipts | 122 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/590 | Direct Receipts | 32 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/591 | Direct Receipts | 132 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/592 | Direct Receipts | 827 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/593 | Direct Receipts | 1,942 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/594 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/595 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/701 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/702 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/703 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/704 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/705 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/706 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/707 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/708 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/709 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/710 | Direct Receipts | 250 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/711 | Direct Receipts | 58 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/712 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/713 | Direct Receipts | 600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/714 | Direct Receipts | 125 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/715 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/716 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/717 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/718 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/719 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/720 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/721 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:07 PM. |