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.) |
01/02/2020 | OWN/2019-20/R/581 | Direct Receipts | 1,681.2 | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 14,000 | |||||||
10/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 137 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
10/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 266 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 280 | |||||||
10/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 251 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 747 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/376 | Direct Receipts | 285 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/377 | Direct Receipts | 154 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/378 | Direct Receipts | 695 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/379 | Direct Receipts | 384 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/380 | Direct Receipts | 671 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/381 | Direct Receipts | 141 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/382 | Direct Receipts | 236 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/383 | Direct Receipts | 165 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/384 | Direct Receipts | 128 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/385 | Direct Receipts | 439 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/386 | Direct Receipts | 386 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/387 | Direct Receipts | 373 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/388 | Direct Receipts | 340 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/389 | Direct Receipts | 656 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/390 | Direct Receipts | 764 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/391 | Direct Receipts | 786 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/392 | Direct Receipts | 134 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/393 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/394 | Direct Receipts | 642 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/395 | Direct Receipts | 136 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/396 | Direct Receipts | 561 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/397 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/398 | Direct Receipts | 578 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/399 | Direct Receipts | 159 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/400 | Direct Receipts | 159 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/401 | Direct Receipts | 1,631 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/402 | Direct Receipts | 149 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/403 | Direct Receipts | 898 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/404 | Direct Receipts | 248 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/405 | Direct Receipts | 206 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/509 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/513 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:19 PM. |