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.) |
12/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 75 | 04/03/2020 | OWN/2019-20/P/92 | Expenditures | 5,300 | |||||||
12/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 75 | 04/03/2020 | OWN/2019-20/P/93 | Expenditures | 7,767 | |||||||
12/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 1,000 | 09/03/2020 | OWN/2019-20/P/102 | Expenditures | 2,400 | |||||||
12/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 375 | 12/03/2020 | OWN/2019-20/P/104 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 75 | 12/03/2020 | OWN/2019-20/P/94 | Expenditures | 4,500 | |||||||
12/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 500 | 12/03/2020 | OWN/2019-20/P/95 | Expenditures | 4,000 | |||||||
12/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 1,500 | 12/03/2020 | OWN/2019-20/P/96 | Expenditures | 1,700 | |||||||
12/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 2,500 | 13/03/2020 | OWN/2019-20/P/97 | Expenditures | 5,000 | |||||||
12/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 500 | 19/03/2020 | OWN/2019-20/P/98 | Expenditures | 466 | |||||||
12/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 500 | 27/03/2020 | OWN/2019-20/P/105 | Expenditures | 4,990 | |||||||
12/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 500 | 27/03/2020 | OWN/2019-20/P/106 | Expenditures | 4,990 | |||||||
12/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/100 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/101 | Expenditures | 4,200 | |||||||
12/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/99 | Expenditures | 5,000 | |||||||
12/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 2,575 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 83 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 2,526 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 666 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 240 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,325 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,560 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 518 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 620 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 223 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 434 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,088 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 123 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 108 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 111 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 247 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 156 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 127 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 2,395 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 21 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 432 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 432 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 159 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 417 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 417 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 581 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 649 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 84 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:52 AM. |