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.) |
04/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,692 | |||||||
04/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/56 | Expenditures | 3,825 | |||||||
04/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,900 | |||||||
04/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 150 | 01/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 150 | 06/03/2020 | OWN/2019-20/P/59 | Expenditures | 118 | |||||||
04/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 150 | 06/03/2020 | OWN/2019-20/P/63 | Expenditures | 118 | |||||||
04/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,830 | |||||||
04/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 17.7 | |||||||
04/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 250 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 89 | |||||||
04/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 250 | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 250 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 700 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 313,979 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,094 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 1,078 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 1,013 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 541 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 663 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 733 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 613 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 711 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 759 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:51 AM. |