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/153 | Direct Receipts | 245 | 28/01/2020 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 101 | 28/01/2020 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 428 | 28/01/2020 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 458 | 28/01/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 66 | 28/01/2020 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 319 | 28/01/2020 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 314 | 30/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 40 | 30/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 241 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 144 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 121 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 88 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,012 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 84,272 | Expenditures | ||||||||||
29/01/2020 | STS/2019-20/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:02 PM. |