Voucher Wise Summary Report
Opening Balance | 823,344 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,100 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,160 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 280 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 260 | |||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:55 PM. |