Voucher Wise Summary Report
Opening Balance | 882,523 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 989 | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,667 | |||||||
01/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 28,675 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 336 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 6 | |||||||
04/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 263 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,800 | |||||||
04/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,060 | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 151 | |||||||
04/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 720 | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 180 | |||||||
04/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 183 | |||||||
04/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,880 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,260 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 334 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 525 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 451 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 267 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 412 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 384 | Expenditures | ||||||||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,655 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:05 AM. |