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/121 | Direct Receipts | 240 | 14/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,200 | |||||||
01/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 240 | 15/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 240 | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 5,100 | |||||||
01/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 240 | 29/02/2020 | OWN/2019-20/P/59 | Expenditures | 9,450 | |||||||
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 240 | 29/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
01/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 240 | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,100 | |||||||
01/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,560 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 480 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 565 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 260 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 798 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 465 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 4,798 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,858 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 4,284 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 5,548 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 4,890 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 840 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 840 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,554 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,522 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 872 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,056 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,122 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,010 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 750 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 226 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,052 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 280 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 956 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 3,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:22 AM. |