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.) |
04/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 350 | 22/11/2019 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
04/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/277 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,304 | |||||||
04/11/2019 | OWN/2019-20/R/278 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | |||||||
04/11/2019 | OWN/2019-20/R/279 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/83 | Expenditures | 2,415 | |||||||
04/11/2019 | OWN/2019-20/R/280 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/84 | Expenditures | 640 | |||||||
04/11/2019 | OWN/2019-20/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/286 | Direct Receipts | 250 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/288 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/324 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/325 | Direct Receipts | 5,016 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/294 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/296 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/304 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/305 | Direct Receipts | 2,550 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/306 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 3,275 | Expenditures | ||||||||||
27/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 204,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:25 AM. |