Voucher Wise Summary Report
Opening Balance | 1,121,037 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,600 | |||||||
10/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
10/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:41 AM. |