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.) |
11/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 988 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 988 | |||||||
11/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,000 | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 2,467 | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
11/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,092 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 8,166 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,441 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 2,166 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 3,888 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 405 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 61 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 2,005 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 3,565 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,967 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,034 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,701 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,783 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,297 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 1,837 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 1,755 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 3,190 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,367 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,226 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 2,957 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,981 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 5,301 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,611 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 311 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 3,517 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 112 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,811 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,510 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,014 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 924 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,175 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,525 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 2,926 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 508 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,001 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,042 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 1,180 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 302 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 1,457 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 1,090 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,219 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 178 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,005 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:54 AM. |