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 | TSC/2019-20/R/4 | Direct Receipts | 5,778 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,436 | |||||||
02/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 653 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 653 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 653 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 480 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 570 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 189 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 476 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/636 | Direct Receipts | 960 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 1,874 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 9,000 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 480 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 390 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 155 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 1,026 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 446 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 106 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 132 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 106 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 118 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/643 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/645 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 435,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:34 AM. |