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/280 | Direct Receipts | 225 | 01/02/2020 | OWN/2019-20/P/111 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 730 | 04/02/2020 | OWN/2019-20/P/107 | Expenditures | 850 | |||||||
01/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 445 | 04/02/2020 | OWN/2019-20/P/108 | Expenditures | 10,100 | |||||||
01/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 115 | 14/02/2020 | OWN/2019-20/P/109 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 115 | 17/02/2020 | OWN/2019-20/P/110 | Expenditures | 118 | |||||||
01/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 730 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 1,460 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/290 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/291 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/292 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/293 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/294 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 445 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 2,190 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/301 | Direct Receipts | 327 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/302 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/303 | Direct Receipts | 730 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/304 | Direct Receipts | 730 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/305 | Direct Receipts | 445 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/306 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/307 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/308 | Direct Receipts | 1,460 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/309 | Direct Receipts | 730 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/310 | Direct Receipts | 730 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/313 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/314 | Direct Receipts | 1,492 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 2,262 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 203 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 610 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 1,858 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 1,183 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 386 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 2,006 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 772 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 115 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 673 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 437 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 184 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 397 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 554 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/311 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:28 AM. |