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/167 | Direct Receipts | 10,000 | 21/08/2019 | STS/2019-20/P/1 | Expenditures | 11 | |||||||
06/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 94 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/169 | Direct Receipts | 158 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/170 | Direct Receipts | 112 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,784 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/171 | Direct Receipts | 5,250 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/172 | Direct Receipts | 511 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/173 | Direct Receipts | 255,598 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 177 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 520 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 552 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 301 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 158 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
21/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:36 PM. |