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.) |
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 10/08/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
15/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,234 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,810 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/1 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/08/2019 | STS/2019-20/P/2 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/08/2019 | STS/2019-20/P/3 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/08/2019 | STS/2019-20/P/4 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/08/2019 | STS/2019-20/P/5 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/08/2019 | STS/2019-20/P/6 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/7 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/57 | Expenditures | 29,936 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/10 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/11 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/8 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/9 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/08/2019 | STS/2019-20/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/08/2019 | STS/2019-20/P/13 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/08/2019 | STS/2019-20/P/14 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/08/2019 | STS/2019-20/P/15 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/08/2019 | STS/2019-20/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/08/2019 | STS/2019-20/P/18 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/08/2019 | STS/2019-20/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2019 | STS/2019-20/P/20 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 27/08/2019 | STS/2019-20/P/21 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 27/08/2019 | STS/2019-20/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:15 PM. |