Voucher Wise Summary Report
Opening Balance | 577,476 | |||||||||||||
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/1 | Direct Receipts | 20 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 242,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:44 AM. |