Voucher Wise Summary Report
Opening Balance | 2,021,251 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/25 | Expenditures | 183,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:45 AM. |