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.) |
06/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 217,821 | 01/02/2019 | OWN/2018-19/P/135 | Expenditures | 2,888 | |||||||
07/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 137,910 | 01/02/2019 | OWN/2018-19/P/136 | Expenditures | 20,555 | |||||||
18/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,659,059 | 01/02/2019 | OWN/2018-19/P/137 | Expenditures | 109,576 | |||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 613,422 | 01/02/2019 | OWN/2018-19/P/138 | Expenditures | 37,170 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/139 | Expenditures | 23,943 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/140 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/141 | Expenditures | 36,836 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/164 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/165 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/166 | Expenditures | 722 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/167 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/169 | Expenditures | 4,324,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:22 AM. |