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.) |
01/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 244 | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 199,285 | |||||||
01/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 9,368 | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 142,400 | |||||||
01/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 351 | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 84,000 | |||||||
01/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 447,965 | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 136,495 | |||||||
11/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/51 | Expenditures | 66,000 | |||||||
11/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 24,000 | |||||||
11/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 51 | 30/12/2019 | OWN/2019-20/P/54 | Expenditures | 36,645 | |||||||
11/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 32 | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,859 | |||||||
21/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 204 | 31/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
21/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 350 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
21/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 234 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 130 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 329 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 70 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 386 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 255 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 523 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 121 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 231 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 213 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:31 AM. |