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/10 | Direct Receipts | 400 | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 775 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 170 | 14/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 20 | |||||||
01/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 138 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 9,350 | |||||||
01/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 95 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 2,303 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 908 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 974 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 928 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,662 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 994 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,124 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,281 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 956 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,222 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,567 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 2,949 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 1,587 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 1,031 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,622 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,594 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 325 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 132 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 775 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 971 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,029 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 775 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,375 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 132 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,136 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 3,076 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 932 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,907 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 211 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,275 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,690 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:03 PM. |