Voucher Wise Summary Report
Opening Balance | 360,721 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,800 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 859 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 99 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:19 AM. |