Voucher Wise Summary Report
Opening Balance | 1,267,391.6 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,020,000 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:02 AM. |