Voucher Wise Summary Report
Opening Balance | 1,607,403.09 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
02/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
02/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
02/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
02/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
02/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
02/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:34 AM. |