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.) |
01/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 440 | 25/02/2020 | STS/2019-20/P/2 | Expenditures | 45,900 | |||||||
01/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 752 | 25/02/2020 | STS/2019-20/P/3 | Expenditures | 85,600 | |||||||
01/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 598 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 380 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,388 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 275 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 734 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,149 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 217 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 880 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 217 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 780 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 564 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 243 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,344 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,156 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 728 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 576 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 988 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 299 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 428 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 430 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 928 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 299 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 648 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,425 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,740 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 880 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,740 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 580 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,614 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 490 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:39 PM. |