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.) |
19/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 605 | 19/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
19/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 603 | 19/03/2020 | OWN/2019-20/P/77 | Expenditures | 5,100 | |||||||
19/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 200 | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 1,200 | |||||||
19/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 500 | 19/03/2020 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
19/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 727 | 19/03/2020 | OWN/2019-20/P/80 | Expenditures | 1,200 | |||||||
19/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 214 | 19/03/2020 | OWN/2019-20/P/81 | Expenditures | 834 | |||||||
19/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/82 | Expenditures | 1,500 | |||||||
19/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 500 | 21/03/2020 | OWN/2019-20/P/83 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | 21/03/2020 | OWN/2019-20/P/84 | Expenditures | 102 | |||||||
19/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | 25/03/2020 | OWN/2019-20/P/85 | Expenditures | 3,022 | |||||||
19/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,124 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,475 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 436 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 859 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 252 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 441 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 232 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 799 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 406 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 774 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 1,205 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,533 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 290 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 238 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 269 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 453 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 246 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 354 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 884 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 538 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,012 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 868 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:13 PM. |