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.) |
05/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,510 | 26/02/2020 | OWN/2019-20/C/17 | 24,600 | ||||
05/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,257 | 05/02/2020 | OWN/2019-20/P/46 | Expenditures | 24,900 | 26/02/2020 | OWN/2019-20/C/18 | 28,340 | ||||
05/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 2,000 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,800 | |||||||
05/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 425 | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
05/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 674 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 2,102 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 2,376 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 900 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,624 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,118 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 2,285 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 508 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 648 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 356 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,746 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,322 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 2,541 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 825 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/250 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:16 PM. |