Voucher Wise Summary Report
Opening Balance | 185,465 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,947 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | 01/04/2019 | OWN/2019-20/C/1 | 117,520 | ||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,380 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,400 | 01/04/2019 | OWN/2019-20/C/2 | 24,947 | ||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,067 | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 10,200 | 01/04/2019 | OWN/2019-20/C/3 | 9,380 | ||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | 01/04/2019 | OWN/2019-20/C/4 | 15,067 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:04 PM. |