Voucher Wise Summary Report
Opening Balance | 710,656.37 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
08/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 810 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 418 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:26 AM. |