Voucher Wise Summary Report
Opening Balance | 522,507 | |||||||||||||
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/1 | Direct Receipts | 100 | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 89 | |||||||
10/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | |||||||
10/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
10/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 20/04/2019 | OWN/2019-20/P/32 | Expenditures | 120 | |||||||
10/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:20 PM. |