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.) |
01/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 22,250 | |||||||
01/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,538.94 | |||||||
01/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | STS/2019-20/R/13 | Direct Receipts | 89 | Expenditures | ||||||||||
02/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 276,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,342 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 315 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,295 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,020 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 440 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 450 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,817 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 371 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,997.64 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,750 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:47 AM. |