Voucher Wise Summary Report
Opening Balance | 1,494,364.42 | |||||||||||||
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/36 | Direct Receipts | 100 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
30/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 02/04/2019 | OWN/2019-20/P/28 | Expenditures | 4,990 | |||||||
30/04/2019 | OWN/2019-20/R/40 | Direct Receipts | 310 | 03/04/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:05 PM. |