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.) |
03/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 1,053 | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,711 | |||||||
03/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 591 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,500 | |||||||
03/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 235 | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
03/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 233 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,940 | |||||||
03/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 888 | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 258 | |||||||
03/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 393 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 687 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 782 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 618 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 370 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 689 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 673 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 1,091 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 541 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 464 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 193 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 146 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 560 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 341 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 370 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 238 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 564 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 299 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 699 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 625 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 978 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 603 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 337 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 249 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 567 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 201 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 426 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 586 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 615 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 288 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 185 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 201 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 272 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 81 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 190 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 1,191 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 453 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:24 PM. |