Voucher Wise Summary Report
Opening Balance | 1,430,644 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,886 | 07/04/2019 | OWN/2019-20/P/83 | Expenditures | 6,808 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 08/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 08/04/2019 | OWN/2019-20/P/18 | Expenditures | 2,600 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 08/04/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/28 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/36 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:07 PM. |