Voucher Wise Summary Report
Opening Balance | 838,615 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,966 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,700 | 29/04/2019 | OWN/2019-20/C/1 | 296,570 | ||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:34 AM. |