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.) |
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 377 | 01/10/2019 | STS/2019-20/P/2 | Expenditures | 11.8 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,900 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 345 | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | |||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 344 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 320 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 239 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 792 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 475 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 245 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 414 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 165 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,336 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:33 AM. |