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.) |
05/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 120 | 05/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
05/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 120 | 21/01/2020 | OWN/2019-20/P/61 | Expenditures | 7,475 | |||||||
05/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 172 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 661 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 486 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 648 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 671 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 728 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,104 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 206 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 437 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 220 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 220 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 446 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 227 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 579 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 487 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 848 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 462 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 218,449 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 151 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 759 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 352 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 374 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 410 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 714 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 374 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 656 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 105 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,055 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 656 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 440 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 161 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 395 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 395 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:15 PM. |