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.) |
01/11/2019 | OWN/2019-20/R/394 | Direct Receipts | 75 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 710 | |||||||
01/11/2019 | OWN/2019-20/R/410 | Direct Receipts | 359.13 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/411 | Direct Receipts | 249 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/412 | Direct Receipts | 643 | Expenditures | ||||||||||
01/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/395 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/396 | Direct Receipts | 75 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 5,997 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/413 | Direct Receipts | 987 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/414 | Direct Receipts | 101 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/415 | Direct Receipts | 135 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/397 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/398 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/416 | Direct Receipts | 184 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 129 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/400 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/401 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/402 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 503 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 274 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 291 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 279 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 88 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 378 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/404 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/405 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/406 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/407 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/409 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 170 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 353 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 331 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 208 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 124 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 343 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 334 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:45 AM. |