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.) |
02/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,044 | 01/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,650 | |||||||
02/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,026 | 01/02/2020 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
02/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 263 | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,250 | |||||||
02/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 346 | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,300 | |||||||
02/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 836 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 800 | |||||||
02/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 637 | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,050 | |||||||
02/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 247 | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,000 | |||||||
02/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 495 | 01/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,510 | |||||||
02/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 255 | 02/02/2020 | OWN/2019-20/P/57 | Expenditures | 980 | |||||||
02/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 222 | 02/02/2020 | OWN/2019-20/P/58 | Expenditures | 980 | |||||||
02/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 518 | 02/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
02/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 147 | 02/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
02/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 584 | 02/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
02/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 290 | 02/02/2020 | OWN/2019-20/P/62 | Expenditures | 450 | |||||||
02/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 183 | 02/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,075 | |||||||
02/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 456 | 02/02/2020 | OWN/2019-20/P/64 | Expenditures | 3,898 | |||||||
02/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 755 | 02/02/2020 | OWN/2019-20/P/65 | Expenditures | 11,000 | |||||||
02/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 65 | 02/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,265 | |||||||
02/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 250 | 02/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,320 | |||||||
02/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 472 | 02/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,100 | |||||||
02/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 503 | 06/02/2020 | OWN/2019-20/P/69 | Expenditures | 3,600 | |||||||
02/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 643 | 10/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,100 | |||||||
02/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 193 | 14/02/2020 | OWN/2019-20/P/70 | Expenditures | 4,850 | |||||||
02/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 582 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 193 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,221 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 230 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 81 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 258 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 220 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 139 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 148 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 245 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 245 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 244 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 774 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 759 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 634 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,320 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 310 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 498 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 193 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 360 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,251 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 232 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 983 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 223 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 832 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 346 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 483 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 9,650 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 792 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,086 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,035 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 926 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 770 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 571 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 705 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,401 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,038 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 445 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 558 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,148 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 885 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,389 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 931 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 734 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 396 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:43 AM. |