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.) |
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 21/10/2019 | OWN/2019-20/P/9 | Expenditures | 18,407 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,550 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/10/2019 | SAS/2019-20/R/1 | Direct Receipts | 177,294 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | STS/2019-20/R/5 | Direct Receipts | 175 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 55 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 642 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 286 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 87 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,095 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 108 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:25 AM. |