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/174 | Direct Receipts | 64 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 28,720 | |||||||
01/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 94 | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,217 | |||||||
01/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 98 | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
01/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 150 | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
01/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 88 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,029 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 257 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 234 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 79 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 35,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 29,002 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 37 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 53 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 174 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 192 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:28 AM. |