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.) |
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000,000 | 03/07/2018 | ACDPS/2018-19/P/2 | Expenditures | 98,317 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,190 | 03/07/2018 | ACDPS/2018-19/P/3 | Expenditures | 808,430 | |||||||
Direct Receipts | 03/07/2018 | ACDPS/2018-19/P/4 | Expenditures | 98,317 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 967,688 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 995,022 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/13 | Expenditures | 184,663 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/14 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 242,402 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/4 | Expenditures | 885,758 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/5 | Expenditures | 885,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:53 PM. |