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.) |
06/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 12,000 | 11/02/2020 | OWN/2019-20/P/83 | Expenditures | 550 | |||||||
08/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/84 | Expenditures | 3,610 | |||||||
08/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 250 | 11/02/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | |||||||
08/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 300 | 15/02/2020 | OWN/2019-20/P/88 | Expenditures | 4,500 | |||||||
08/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 400 | 25/02/2020 | OWN/2019-20/P/87 | Expenditures | 200 | |||||||
08/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 125 | 26/02/2020 | OWN/2019-20/P/89 | Expenditures | 1,300 | |||||||
08/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 840 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 743 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 375 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,338 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 2,345 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,482 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 979 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,098 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 212 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,246 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 1,383 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,145 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 305 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 315 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 125 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 196 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 68 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 181 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:57 PM. |