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.) |
06/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,056,436 | 06/03/2019 | OWN/2018-19/P/135 | Expenditures | 3,000 | 06/03/2019 | OWN/2018-19/C/25 | 1,056,436 | ||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 11,000 | 06/03/2019 | OWN/2018-19/P/136 | Expenditures | 3,351 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,047 | 06/03/2019 | OWN/2018-19/P/137 | Expenditures | 75,600 | |||||||
31/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 7,720 | 06/03/2019 | OWN/2018-19/P/138 | Expenditures | 289,250 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/139 | Expenditures | 426,072 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/140 | Expenditures | 47,001 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/141 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/142 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/143 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/144 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/145 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/151 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/152 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:17 PM. |