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.) |
07/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/24 | Expenditures | 10,962 | |||||||
07/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
07/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
07/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
07/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 25/11/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
07/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 25/11/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
07/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,450 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 315 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 420 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 420 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,700 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,370 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 140 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 260 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 220 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,530 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 585 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 440 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 275 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,295 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,260 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 165 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 845 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 325 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 370 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 370 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 960 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 735 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 860 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:24 AM. |