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.) |
02/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 554 | 16/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 104 | 18/03/2020 | OWN/2019-20/P/73 | Expenditures | 850 | |||||||
02/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 161 | 30/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,650 | |||||||
02/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 161 | 30/03/2020 | OWN/2019-20/P/68 | Expenditures | 7,475 | |||||||
02/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 726 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 89 | |||||||
02/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 162 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
02/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 387 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,300 | |||||||
02/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 951 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 4,300 | |||||||
02/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 2,672 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,500 | |||||||
02/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 3,406 | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 1,325 | 31/03/2020 | OWN/2019-20/P/76 | Expenditures | 89 | |||||||
02/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 240 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 3,028 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 1,647 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 3,188 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 1,640 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 3,842 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 3,595 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 1,376 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 2,043 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 3,864 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 2,231 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 1,029 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 3,877 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 2,289 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 2,574 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 4,274 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 947 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 4,104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 4,448 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 2,466 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 2,766 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 5,392 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 2,193 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 4,062 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 2,263 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 2,303 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 924 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 5,315 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 3,728 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 1,462 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:54 AM. |