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/59 | Direct Receipts | 171 | 01/02/2020 | OWN/2019-20/P/80 | Expenditures | 171 | |||||||
01/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 115 | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 400 | |||||||
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 383 | 15/02/2020 | OWN/2019-20/P/82 | Expenditures | 250 | |||||||
01/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,302 | 18/02/2020 | OWN/2019-20/P/83 | Expenditures | 300 | |||||||
10/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 24/02/2020 | OWN/2019-20/P/84 | Expenditures | 368 | |||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | 24/02/2020 | OWN/2019-20/P/85 | Expenditures | 50 | |||||||
13/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | 24/02/2020 | OWN/2019-20/P/86 | Expenditures | 382 | |||||||
13/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/87 | Expenditures | 660 | |||||||
13/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/88 | Expenditures | 6,840 | |||||||
13/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 2,610 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:07 PM. |