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.) |
01/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 243 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | 30/10/2020 | OWN/2020-21/C/11 | 2,000 | ||||
01/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 186 | 16/10/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | 30/10/2020 | OWN/2020-21/C/12 | 19,879 | ||||
01/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 247 | 16/10/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 170 | 16/10/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 101 | 16/10/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 122 | 16/10/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 133 | 16/10/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 85 | 16/10/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 109 | 16/10/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 136 | 16/10/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 404 | 16/10/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 119 | 16/10/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 116 | 16/10/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | |||||||
02/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 125 | 30/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,600 | |||||||
02/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 250 | 30/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,470 | |||||||
02/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 125 | 30/10/2020 | OWN/2020-21/P/40 | Expenditures | 490 | |||||||
02/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 125 | 30/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,351 | |||||||
02/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 125 | 30/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,950 | |||||||
02/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 125 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:55 PM. |