Voucher Wise Summary Report
Opening Balance | 962,819 | |||||||||||||
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 | 150 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,387 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 692 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:09 PM. |