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/429 | Direct Receipts | 4,442 | 04/02/2020 | OWN/2019-20/P/131 | Expenditures | 160 | |||||||
01/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 220 | 04/02/2020 | OWN/2019-20/P/132 | Expenditures | 1,200 | |||||||
01/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 310 | 05/02/2020 | OWN/2019-20/P/133 | Expenditures | 200 | |||||||
01/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 360 | 11/02/2020 | OWN/2019-20/P/134 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/433 | Direct Receipts | 70 | 11/02/2020 | OWN/2019-20/P/135 | Expenditures | 4,500 | |||||||
04/02/2020 | OWN/2019-20/R/434 | Direct Receipts | 4,976 | 11/02/2020 | OWN/2019-20/P/136 | Expenditures | 4,500 | |||||||
04/02/2020 | OWN/2019-20/R/435 | Direct Receipts | 300 | 15/02/2020 | OWN/2019-20/P/137 | Expenditures | 200 | |||||||
04/02/2020 | OWN/2019-20/R/436 | Direct Receipts | 360 | 18/02/2020 | OWN/2019-20/P/138 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/437 | Direct Receipts | 396 | 20/02/2020 | OWN/2019-20/P/139 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 143 | 20/02/2020 | OWN/2019-20/P/140 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/439 | Direct Receipts | 694 | 26/02/2020 | OWN/2019-20/P/141 | Expenditures | 320 | |||||||
05/02/2020 | OWN/2019-20/R/440 | Direct Receipts | 210 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/441 | Direct Receipts | 210 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/442 | Direct Receipts | 252 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 19 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 2,542 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 310 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 460 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 576 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 93 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 3,082 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 270 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 270 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 324 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 86 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 1,085 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 220 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 220 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 252 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/458 | Direct Receipts | 11 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/459 | Direct Receipts | 831 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/460 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/461 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/462 | Direct Receipts | 144 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/463 | Direct Receipts | 5 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/464 | Direct Receipts | 1,028 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/465 | Direct Receipts | 180 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 180 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 216 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 10 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 1,730 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 30 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 2,999 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 290 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 396 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 3,603 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 360 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:55 PM. |