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/129 | Direct Receipts | 60 | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,990 | |||||||
01/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 420 | |||||||
16/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 47 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 522 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 205 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 36 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 144 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 569 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 74 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 83 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 792 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:58 PM. |