Voucher Wise Summary Report
Opening Balance | 1,521,599.6 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,173 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
09/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 09/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
09/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 09/04/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
09/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 11 | |||||||
09/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,700 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 488 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,249 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 519 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 372 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:42 PM. |