Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 180,515 | 21/01/2019 | OWN/2018-19/P/116 | Expenditures | 6,688 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/117 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/118 | Expenditures | 50,558 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/119 | Expenditures | 89,827 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/120 | Expenditures | 135,765 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/121 | Expenditures | 311,262 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/122 | Expenditures | 141,616 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/123 | Expenditures | 166,165 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/124 | Expenditures | 89,293 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/125 | Expenditures | 244,860 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/126 | Expenditures | 54,551 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/127 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/128 | Expenditures | 10,217 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/129 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/189 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/190 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/191 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:50 PM. |