Voucher Wise Summary Report
Opening Balance | 1,522,205.33 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,100 | |||||||
11/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:54 AM. |