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.) |
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 475 | 08/02/2020 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 624 | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 533 | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 25,230 | |||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 392 | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 873,506 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 743 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 470 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 558 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 122 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 606 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 284 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 298 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 165 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 444 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 278 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 291 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 370 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 147 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:56 AM. |