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.) |
05/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 30 | 01/10/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
05/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 160 | 01/10/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
05/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 15 | 01/10/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
05/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 50 | 01/10/2019 | TSC/2019-20/P/24 | Expenditures | 36,000 | |||||||
05/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 35 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 175 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 70 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 30 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 80 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 930 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 10 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 15 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 30 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 220 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 220 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 220 | Expenditures | ||||||||||
09/10/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 110 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 484 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 182 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 88 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 140 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 260 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 2,210 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 152 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 618 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 151 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 186 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 852 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,046 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 304 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:42:12 PM. |