Voucher Wise Summary Report
Opening Balance | 1,792,142.55 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 138 | 24/04/2019 | OWN/2019-20/P/29 | Expenditures | 640 | 30/04/2019 | OWN/2019-20/C/1 | 5,870 | ||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 175 | 28/04/2019 | OWN/2019-20/P/1 | Expenditures | 330 | 30/04/2019 | OWN/2019-20/C/12 | 7,470 | ||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 239 | 30/04/2019 | OWN/2019-20/P/30 | Expenditures | 300 | 30/04/2019 | OWN/2019-20/C/9 | 330 | ||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 94 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/85 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:57 AM. |