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.) |
01/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 165,914 | 04/02/2019 | OWN/2018-19/P/47 | Expenditures | 118 | |||||||
04/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 306,710 | 04/02/2019 | OWN/2018-19/P/48 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 495 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/58 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,253 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 39,558 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/61 | Expenditures | 50,881 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/62 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/63 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/64 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:26 AM. |