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.) |
02/01/2020 | OWN/2019-20/R/430 | Direct Receipts | 190 | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 84 | |||||||
02/01/2020 | OWN/2019-20/R/431 | Direct Receipts | 587 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
02/01/2020 | OWN/2019-20/R/432 | Direct Receipts | 470 | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
02/01/2020 | OWN/2019-20/R/433 | Direct Receipts | 400 | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
02/01/2020 | OWN/2019-20/R/434 | Direct Receipts | 419 | 17/01/2020 | OWN/2019-20/P/46 | Expenditures | 200 | |||||||
02/01/2020 | OWN/2019-20/R/435 | Direct Receipts | 364 | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 124 | |||||||
02/01/2020 | OWN/2019-20/R/436 | Direct Receipts | 680 | 23/01/2020 | OWN/2019-20/P/48 | Expenditures | 8,500 | |||||||
02/01/2020 | OWN/2019-20/R/437 | Direct Receipts | 659 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/438 | Direct Receipts | 620 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/439 | Direct Receipts | 886 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/440 | Direct Receipts | 450 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/441 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/500 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/501 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/502 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/442 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/443 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/444 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/445 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/446 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/447 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/448 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/449 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/451 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/452 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/453 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/454 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/455 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/456 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/457 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/458 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/459 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/460 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/461 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/462 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/463 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/464 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/465 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/466 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/467 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/468 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/469 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/470 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/471 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/472 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/473 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/474 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/475 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/476 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/477 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/478 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/479 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/480 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/481 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/482 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/483 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/484 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/485 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/486 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/487 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/488 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/489 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/490 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/491 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/492 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/493 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/494 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/495 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/496 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/497 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/498 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/499 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/504 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/505 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:29 AM. |