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.) |
01/08/2019 | OWN/2019-20/R/424 | Direct Receipts | 1,300 | 07/08/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
03/08/2019 | OWN/2019-20/R/434 | Direct Receipts | 120 | 07/08/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
03/08/2019 | OWN/2019-20/R/435 | Direct Receipts | 1,200 | 07/08/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
03/08/2019 | OWN/2019-20/R/447 | Direct Receipts | 226 | 07/08/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
03/08/2019 | OWN/2019-20/R/448 | Direct Receipts | 239 | 07/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/436 | Direct Receipts | 680 | 07/08/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/449 | Direct Receipts | 58 | 07/08/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/450 | Direct Receipts | 100 | 07/08/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/451 | Direct Receipts | 58 | 07/08/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/452 | Direct Receipts | 100 | 07/08/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/453 | Direct Receipts | 385 | 07/08/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/454 | Direct Receipts | 100 | 07/08/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/455 | Direct Receipts | 2,341 | 18/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,290 | |||||||
07/08/2019 | OWN/2019-20/R/456 | Direct Receipts | 180 | 21/08/2019 | STS/2019-20/P/8 | Expenditures | 32,031 | |||||||
07/08/2019 | OWN/2019-20/R/457 | Direct Receipts | 91 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/459 | Direct Receipts | 571 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/461 | Direct Receipts | 130 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/463 | Direct Receipts | 1,421 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/437 | Direct Receipts | 1,420 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/438 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/465 | Direct Receipts | 462 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/467 | Direct Receipts | 181 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/469 | Direct Receipts | 122 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/470 | Direct Receipts | 262 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/472 | Direct Receipts | 191 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/474 | Direct Receipts | 109 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/475 | Direct Receipts | 88 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/477 | Direct Receipts | 235 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/479 | Direct Receipts | 210 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/481 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/483 | Direct Receipts | 1,495 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/484 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/485 | Direct Receipts | 167 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/487 | Direct Receipts | 274 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/489 | Direct Receipts | 447 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/440 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/491 | Direct Receipts | 67 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/492 | Direct Receipts | 147 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/494 | Direct Receipts | 769 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/496 | Direct Receipts | 110 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/498 | Direct Receipts | 241 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/500 | Direct Receipts | 204 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/502 | Direct Receipts | 92 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/504 | Direct Receipts | 572 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/506 | Direct Receipts | 131 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:17 AM. |