Voucher Wise Summary Report
Opening Balance | 396,243.46 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 62,900 | |||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:51 AM. |