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/112 | Direct Receipts | 136 | 05/10/2019 | STS/2019-20/P/5 | Expenditures | 15 | |||||||
17/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 922 | 05/10/2019 | STS/2019-20/P/6 | Expenditures | 2.7 | |||||||
17/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 887 | 10/10/2019 | TSC/2019-20/P/33 | Expenditures | 24,000 | |||||||
17/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 133 | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | |||||||
17/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,352 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
17/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,305 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 91 | |||||||
17/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 214 | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,500 | |||||||
17/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 108 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 328 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 154 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 122 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 108 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 824 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:54 AM. |