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.) |
07/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 664 | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 815.5 | |||||||
07/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 407 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 30 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 30 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 651 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 342 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 342 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 130 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 265 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 35 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 471 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 35 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 741 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 41 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 41 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 41 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 324 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 825 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 358 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/252 | Direct Receipts | 398 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 147 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/259 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/262 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:54 AM. |