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.) |
01/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 82 | 01/01/2020 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,008 | 01/01/2020 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 195 | 01/01/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
01/01/2020 | SAS/2019-20/R/4 | Direct Receipts | 85,495 | 01/01/2020 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
01/01/2020 | SAS/2019-20/R/5 | Direct Receipts | 15,000 | 01/01/2020 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 144,000 | 01/01/2020 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
08/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 423 | 01/01/2020 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
08/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 423 | 01/01/2020 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
08/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 127 | 01/01/2020 | TSC/2019-20/P/26 | Expenditures | 12,000 | |||||||
08/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 489 | 01/01/2020 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 102 | 01/01/2020 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 128 | 01/01/2020 | TSC/2019-20/P/29 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 85 | 08/01/2020 | SAS/2019-20/P/16 | Expenditures | 5,000 | |||||||
20/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 768 | 08/01/2020 | SAS/2019-20/P/17 | Expenditures | 4,000 | |||||||
20/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 2,505 | 08/01/2020 | SAS/2019-20/P/18 | Expenditures | 6,000 | |||||||
20/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 239 | 08/01/2020 | SAS/2019-20/P/19 | Expenditures | 6,000 | |||||||
20/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 480 | 08/01/2020 | SAS/2019-20/P/20 | Expenditures | 10,800 | |||||||
20/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,000 | 08/01/2020 | SAS/2019-20/P/21 | Expenditures | 14,400 | |||||||
20/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 492 | 08/01/2020 | SAS/2019-20/P/22 | Expenditures | 10,800 | |||||||
20/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 294 | 08/01/2020 | SAS/2019-20/P/23 | Expenditures | 10,800 | |||||||
20/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 419 | 08/01/2020 | SAS/2019-20/P/24 | Expenditures | 10,800 | |||||||
20/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 500 | 08/01/2020 | SAS/2019-20/P/25 | Expenditures | 15,000 | |||||||
20/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 684 | 20/01/2020 | OWN/2019-20/P/28 | Expenditures | 9,725 | |||||||
20/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 558 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 16,200 | |||||||
20/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 459 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:03 PM. |