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.) |
01/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 240 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 88.05 | |||||||
01/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 740 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 960 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 165 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 155 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 433 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 178 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 165 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 145 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 814 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 825 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 115 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,595 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,433 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 816 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 155 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 190 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 774 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 583 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 222 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,270 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 195 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 85 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 127 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 225 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,218 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 195 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 715 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 396 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 415 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 742 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 495 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 656 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,505 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 425 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 360 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 655,544 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:38 PM. |