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.) |
13/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 700 | 04/02/2020 | STS/2019-20/P/33 | Expenditures | 60,000 | |||||||
13/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,300 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,400 | |||||||
13/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 175 | 13/02/2020 | OWN/2019-20/P/76 | Expenditures | 5,000 | |||||||
13/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | 13/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,259 | |||||||
13/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/78 | Expenditures | 3,200 | |||||||
13/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 700 | 28/02/2020 | STS/2019-20/P/34 | Expenditures | 5,000 | |||||||
13/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 350 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 315 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,511 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 486 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 121 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 409 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 264 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 122 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 774 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 774 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 774 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 169 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 284 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 802 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 130 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 124 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 272 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 207 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 245 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 669 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 252 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 202 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,516 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 368 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 348 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 283 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 166 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,168 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 896 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 163 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,875 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,372 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,460 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 698 | Expenditures | ||||||||||
25/02/2020 | STS/2019-20/R/17 | Direct Receipts | 347.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:41 PM. |