Voucher Wise Summary Report
Opening Balance | 1,531,011 | |||||||||||||
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.) |
13/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 92 | 04/04/2019 | OWN/2019-20/P/6 | Expenditures | 500 | 01/04/2019 | OWN/2019-20/C/4 | 20,890 | ||||
13/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 04/04/2019 | OWN/2019-20/P/7 | Expenditures | 800 | 09/04/2019 | OWN/2019-20/C/2 | 1,000 | ||||
13/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 10/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | 10/04/2019 | OWN/2019-20/C/3 | 2,000 | ||||
13/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 380 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,200 | 28/04/2019 | OWN/2019-20/C/5 | 9,080 | ||||
13/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,081 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,804 | |||||||
13/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,965 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
13/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
13/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 999 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:27 AM. |