Voucher Wise Summary Report
Opening Balance | 5,948,496 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 81,200 | |||||||
21/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,200 | 18/04/2019 | OWN/2019-20/P/16 | Expenditures | 3,904 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/18 | Expenditures | 121,022 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/19 | Expenditures | 10 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/14 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:48 AM. |