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.) |
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 348,000 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 17,808 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | SAS/2019-20/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 646 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:05 PM. |