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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,323 | 04/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,134 | |||||||
01/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 107 | 04/01/2020 | OWN/2019-20/P/45 | Expenditures | 466 | |||||||
01/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 143 | 22/01/2020 | OWN/2019-20/P/46 | Expenditures | 295 | |||||||
01/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 254 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 83 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 404 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 83 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 318 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 296 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 176 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 186 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 156 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 84 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 152 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 96 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 137 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 48 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 133 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 48 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 133 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 89 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 79 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 102 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 174 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 179 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 956 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 427 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 149 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 113 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 416 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 340 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 154 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/208 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/209 | Direct Receipts | 225 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/210 | Direct Receipts | 68 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/211 | Direct Receipts | 415 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/212 | Direct Receipts | 77 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/213 | Direct Receipts | 116 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/214 | Direct Receipts | 191 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/215 | Direct Receipts | 73 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/216 | Direct Receipts | 1,803 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/217 | Direct Receipts | 160 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/218 | Direct Receipts | 81 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/219 | Direct Receipts | 81 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 80 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | STS/2019-20/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/220 | Direct Receipts | 106 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/221 | Direct Receipts | 48 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 330,763 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:43 PM. |