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.) |
03/11/2019 | STS/2019-20/R/4 | Direct Receipts | 35.5 | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 800 | |||||||
18/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,586 | 04/11/2019 | OWN/2019-20/P/53 | Expenditures | 900 | |||||||
26/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 989 | 16/11/2019 | OWN/2019-20/P/57 | Expenditures | 900 | |||||||
26/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 825 | 28/11/2019 | OWN/2019-20/P/58 | Expenditures | 6,790 | |||||||
26/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,220 | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 750 | |||||||
26/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 127 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 223 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 129 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 139 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,115 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 169 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 329 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 42 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 225 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 69 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 3,250 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 291 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,627 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 275 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 531 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 347 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 612 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 534 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 401 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 386 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:17 AM. |