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.) |
15/11/2019 | OWN/2019-20/R/448 | Direct Receipts | 197 | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | |||||||
15/11/2019 | OWN/2019-20/R/449 | Direct Receipts | 40 | 29/11/2019 | STS/2019-20/P/1 | Expenditures | 109,491 | |||||||
15/11/2019 | OWN/2019-20/R/450 | Direct Receipts | 40 | 29/11/2019 | STS/2019-20/P/2 | Expenditures | 76,925 | |||||||
15/11/2019 | OWN/2019-20/R/451 | Direct Receipts | 100 | 29/11/2019 | STS/2019-20/P/3 | Expenditures | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/452 | Direct Receipts | 60 | 29/11/2019 | STS/2019-20/P/4 | Expenditures | 40,600 | |||||||
15/11/2019 | OWN/2019-20/R/453 | Direct Receipts | 40 | 29/11/2019 | STS/2019-20/P/5 | Expenditures | 44,850 | |||||||
15/11/2019 | OWN/2019-20/R/454 | Direct Receipts | 69 | 29/11/2019 | STS/2019-20/P/6 | Expenditures | 40,600 | |||||||
15/11/2019 | OWN/2019-20/R/455 | Direct Receipts | 40 | 29/11/2019 | STS/2019-20/P/7 | Expenditures | 45,850 | |||||||
15/11/2019 | OWN/2019-20/R/456 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/457 | Direct Receipts | 68 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/458 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/459 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/460 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/461 | Direct Receipts | 70 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/462 | Direct Receipts | 60 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/463 | Direct Receipts | 2,194 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/464 | Direct Receipts | 130 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/466 | Direct Receipts | 76 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 51 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/467 | Direct Receipts | 333 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/468 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/469 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/471 | Direct Receipts | 54 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/472 | Direct Receipts | 60 | Expenditures | ||||||||||
21/11/2019 | STS/2019-20/R/1 | Direct Receipts | 384,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:47 AM. |