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.) |
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 140 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 315 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 88 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,050 | |||||||
02/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 803 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 130 | |||||||
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 305 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 645 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 91 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 592 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 427 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 97 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 516 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,285 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 118 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 264 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 310 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 997 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 498 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 264 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 417 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 392 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 376 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 545 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 121 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 88 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 891 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 230 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,555 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 426 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 989 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 426 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 706 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 118 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 67 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 152 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 208 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 514 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 113 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 96 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 183 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 501 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,377 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 174 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 242 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 444 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 138 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 433 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 146 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,002 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 338 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 274 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 670 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,384 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:31 AM. |