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.) |
15/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 580,560 | 15/02/2019 | OWN/2018-19/P/153 | Expenditures | 230,000 | |||||||
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 185,022 | 20/02/2019 | OWN/2018-19/P/154 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/155 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/156 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/157 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/158 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/159 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/160 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/161 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/162 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/163 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/164 | Expenditures | 42,091 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/165 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/166 | Expenditures | 31,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:45 PM. |