Voucher Wise Summary Report
Opening Balance | 172,439 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/50 | Direct Receipts | 24,092 | 13/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
13/04/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | 14/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
13/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 15/04/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
13/04/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 16/04/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
14/04/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,000 | 17/04/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
14/04/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 18/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
14/04/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 20/04/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
15/04/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,000 | 22/04/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
15/04/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 23/04/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
15/04/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:21 PM. |