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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,436,000 | 01/06/2018 | OWN/2018-19/P/31 | Expenditures | 194,326 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/32 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/33 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/34 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/35 | Expenditures | 265,044 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/36 | Expenditures | 46,474 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/37 | Expenditures | 58,943 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/38 | Expenditures | 165,478 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/39 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/40 | Expenditures | 46,590 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/41 | Expenditures | 83,864 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/42 | Expenditures | 72,337 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/43 | Expenditures | 29,926 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/44 | Expenditures | 90,032 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/45 | Expenditures | 27,362 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/46 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/47 | Expenditures | 221,426 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/48 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/49 | Expenditures | 16,103 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/50 | Expenditures | 15,461 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/51 | Expenditures | 79,862 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/52 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/53 | Expenditures | 41,437 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/54 | Expenditures | 33,342 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/55 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/56 | Expenditures | 436,268 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/57 | Expenditures | 152,332 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/58 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/59 | Expenditures | 77,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:37 AM. |