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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,896 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | 10/05/2019 | OWN/2019-20/C/1 | 41,080 | ||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,676 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,700 | 10/05/2019 | OWN/2019-20/C/7 | 20,460 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,128 | 06/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 372 | 06/05/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 420 | 06/05/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 378 | 06/05/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,650 | 06/05/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,935 | 06/05/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,452 | 06/05/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,740 | 06/05/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | 06/05/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,520 | 06/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | 06/05/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 400 | 06/05/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,440 | 06/05/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,276 | 06/05/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,289 | 06/05/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,006 | 06/05/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,658 | 06/05/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
09/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,860 | 06/05/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 836 | 06/05/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 598 | 06/05/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,836 | 06/05/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,244 | 06/05/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,000 | 06/05/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | 06/05/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/85 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | 06/05/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 2,000 | 10/05/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | |||||||
13/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,824 | 10/05/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
13/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 5,460 | 10/05/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,000 | 10/05/2019 | TSC/2019-20/P/35 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,230 | 10/05/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,388 | 10/05/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | 10/05/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | 10/05/2019 | TSC/2019-20/P/39 | Expenditures | 12,000 | |||||||
29/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/51 | Expenditures | 1,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:14 AM. |