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.) |
06/01/2020 | OWN/2019-20/R/470 | Direct Receipts | 2,779 | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/471 | Direct Receipts | 100 | 04/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,650 | |||||||
06/01/2020 | OWN/2019-20/R/472 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/83 | Expenditures | 6,500 | |||||||
06/01/2020 | OWN/2019-20/R/473 | Direct Receipts | 788 | 06/01/2020 | OWN/2019-20/P/92 | Expenditures | 5,417 | |||||||
06/01/2020 | OWN/2019-20/R/474 | Direct Receipts | 35 | 14/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/475 | Direct Receipts | 35 | 14/01/2020 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/476 | Direct Receipts | 183 | 14/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/477 | Direct Receipts | 30 | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,521 | |||||||
06/01/2020 | OWN/2019-20/R/478 | Direct Receipts | 30 | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,521 | |||||||
06/01/2020 | OWN/2019-20/R/479 | Direct Receipts | 523 | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,521 | |||||||
06/01/2020 | OWN/2019-20/R/480 | Direct Receipts | 30 | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,742 | |||||||
06/01/2020 | OWN/2019-20/R/481 | Direct Receipts | 30 | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,400 | |||||||
06/01/2020 | OWN/2019-20/R/482 | Direct Receipts | 176 | 15/01/2020 | FFC/2019-20/P/36 | Expenditures | 63.72 | |||||||
06/01/2020 | OWN/2019-20/R/483 | Direct Receipts | 30 | 23/01/2020 | OWN/2019-20/P/87 | Expenditures | 5,000 | |||||||
06/01/2020 | OWN/2019-20/R/484 | Direct Receipts | 30 | 27/01/2020 | OWN/2019-20/P/88 | Expenditures | 3,618 | |||||||
06/01/2020 | OWN/2019-20/R/485 | Direct Receipts | 562 | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 91,514 | |||||||
06/01/2020 | OWN/2019-20/R/486 | Direct Receipts | 30 | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,171 | |||||||
06/01/2020 | OWN/2019-20/R/487 | Direct Receipts | 30 | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,171 | |||||||
06/01/2020 | OWN/2019-20/R/488 | Direct Receipts | 1,105 | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,293 | |||||||
06/01/2020 | OWN/2019-20/R/489 | Direct Receipts | 95 | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 139,040 | |||||||
06/01/2020 | OWN/2019-20/R/490 | Direct Receipts | 95 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/491 | Direct Receipts | 204 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/492 | Direct Receipts | 250 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/493 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/494 | Direct Receipts | 30 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/495 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/496 | Direct Receipts | 30 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/497 | Direct Receipts | 10 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/550 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/551 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/552 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/553 | Direct Receipts | 450 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/556 | Direct Receipts | 750 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/558 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/498 | Direct Receipts | 295 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/499 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/500 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/501 | Direct Receipts | 194 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/502 | Direct Receipts | 229 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/503 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/504 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/506 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/507 | Direct Receipts | 10 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/508 | Direct Receipts | 262 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/509 | Direct Receipts | 35 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/510 | Direct Receipts | 35 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/511 | Direct Receipts | 210 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/512 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/513 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/514 | Direct Receipts | 60 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/515 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/516 | Direct Receipts | 60 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/517 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/518 | Direct Receipts | 6 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/519 | Direct Receipts | 674 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/520 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/521 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/522 | Direct Receipts | 49 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/523 | Direct Receipts | 93 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/524 | Direct Receipts | 2 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/525 | Direct Receipts | 649 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/526 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/527 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/528 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/529 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/530 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/531 | Direct Receipts | 383 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/532 | Direct Receipts | 35 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/533 | Direct Receipts | 35 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/534 | Direct Receipts | 16.8 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/559 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/561 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/562 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/563 | Direct Receipts | 545 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/564 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/565 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/566 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/567 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/568 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/569 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/570 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:55 PM. |