Voucher Wise Summary Report
Opening Balance | 1,881,304 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,990 | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | 23/04/2019 | OWN/2019-20/C/2 | 86,524 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 9,900 | 29/04/2019 | OWN/2019-20/C/1 | 51,000 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 712 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:18 AM. |